SPECTRUM BRANDS HOLDINGS, INC. Consolidated Statements of Comprehensive Income Years ended September 30, 2016, 2015 and 2014 (in millions)
| | | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Net income | | $ | 357.6 |
| | $ | 149.4 |
| | $ | 214.5 |
| Other comprehensive (loss) income, net of tax: | | | | | | | Foreign currency translation loss, net tax of $2.3, $0.0 and $0.0, respectively | | (8.5 | ) | | (113.0 | ) | | (32.6 | ) | Unrealized gain (loss) on hedging activity, net tax of $2.9, $3.0, and $4.2, respectively | | 7.1 |
| | (13.2 | ) | | 11.5 |
| Defined benefit pension loss, net tax of $(10.8), $0.5 and $(1.6), respectively | | (28.2 | ) | | (11.0 | ) | | (3.6 | ) | Other comprehensive loss, net of tax | | (29.6 | ) | | (137.2 | ) | | (24.7 | ) | Comprehensive income | | 328.0 |
| | 12.2 |
| | 189.8 |
| Comprehensive (loss) income attributable to non-controlling interest | | (0.3 | ) | | (0.2 | ) | | 0.4 |
| Comprehensive income attributable to controlling interest | | $ | 328.3 |
| | $ | 12.4 |
| | $ | 189.4 |
|
See accompanying notes to the consolidated financial statements.
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