Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income

v2.4.0.6
Comprehensive Income
6 Months Ended
2011年12月31日
综合收益(亏损),净税,归因于父母[摘要]
Comprehensive Income
COMPREHENSIVE INCOME
The components of comprehensive income, net of tax, were as follows:
Three months ended
12月31日,
六个月结束了
12月31日,
(成千上万)
2011年
2010年
2011年
2010年
Net income
$
110,797.

$
185,492

$
302,792

$
339,688

Other comprehensive income (loss):
Currency translation adjustments
(4,540.
)
4,455

(6,327
)
17,978

Gains (losses) on cash flow hedging instruments
309

(639.
)
(316
)
200.

与养老金和退休后计划有关的无法识别损失和转型义务的变化
139

91

241

171.

对投资的未实现收益(亏损)
345.

(2,179
)
(1,911.
)
(428
)
Other comprehensive income (loss)
(3,747
)
1,728

(8,313.
)
17,921

Total comprehensive income
$
107,050

$
187,220

$
294,479

$
357,609

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