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FSP Corp Statement of Comprehensive Income For the year ended December 31, 20X1 |
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Net income
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$4,150 |
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Other comprehensive income, net of deferred income taxes:
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Changes in foreign currency translation adjustments
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10 |
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Changes in defined benefit plans:
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Actuarial losses and prior service cost/credit before reclassification to net earnings
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(50) |
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Amounts reclassified to net earnings
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14 |
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(36) |
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Ownership share of equity method investment:
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Other comprehensive income, before reclassifications to net earnings
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21 |
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Amounts reclassified to net earnings
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(2) |
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19 |
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Other comprehensive income, net of deferred income taxes
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(7) |
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Comprehensive income
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4,143 |
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Comprehensive income attributable to noncontrolling interests
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(3) |
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Comprehensive income attributable to FSP Corp
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$4,140 |
Currency translation adjustments |
Benefit plans |
Equity method investment |
Accumulated other comprehensive loss |
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Beginning balance, January 1, 20X1
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$ 20 |
$ (206) |
$ 33 |
$ (153) |
Period change
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10 |
(36) |
19 |
(7) |
Ending balance, December 31, 20X1
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$ 30 |
$ (242) |
$ 52 |
$ (160) |
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