Harbinger Group Inc.
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SEC Filings

10-K
HRG GROUP, INC. filed this Form 10-K on 11/23/2016
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FS HOLDCO II LTD. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
(In millions)
 
 
Year ended September 30,
 
 
2016
 
2015
 
2014
Net (loss) income
 
$
(449.4
)
 
$
(50.1
)
 
$
199.3

Other comprehensive income:
 
 
 
 
 
 
Unrealized investment gains (losses):
 
 
 
 
 
 
Changes in unrealized investment gains (losses) before reclassification adjustment
 
784.5

 
(643.8
)
 
627.5

Net reclassification adjustment for losses (gains) included in net income
 
8.8

 
28.8

 
(101.0
)
Changes in unrealized investment gains (losses) after reclassification adjustment
 
793.3

 
(615.0
)
 
526.5

Adjustments to intangible assets
 
(258.3
)
 
219.7

 
(156.8
)
Changes in deferred income tax asset/liability
 
(331.0
)
 
138.7

 
(129.0
)
Net unrealized gains (losses) on investments
 
204.0

 
(256.6
)
 
240.7

Changes in non-credit related other-than-temporary impairment
 
(1.4
)
 

 

Net change to derive comprehensive income (loss) for the period
 
202.6

 
(256.6
)
 
240.7

Comprehensive (loss) income
 
(246.8
)
 
(306.7
)
 
440.0

Less: Comprehensive income (loss) attributable to the noncontrolling interest:
 
 
 
 
 
 
          Net income
 
13.7

 
3.8

 
26.8

          Other comprehensive income (loss)
 
68.6

 
(50.6
)
 
43.0

 
 
82.3

 
(46.8
)
 
69.8

Comprehensive (loss) income attributable to the controlling interest
 
$
(329.1
)
 
$
(259.9
)
 
$
370.2

See accompanying notes to consolidated financial statements.


S-61

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