季度报告根据第13或15节(D)

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3个月结束了 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
综合收益陈述[摘要]
Net income (loss) $ (134,319) $ 238,251 $ 146,617 416,352美元
Currency translation adjustments:
更改货币换算调整 4,821 (11,305) 6,379 (7,381)
Change in income tax benefit or expense (1,836) 1,086 (2,339) 1,868
Net change related to currency translation adjustments 2,985 (10,219) 4,040 (5,513)
Cash flow hedges:
Change in net unrealized gains or losses 697 13,969 1,141 12,131
Reclassification adjustments for net gains or losses included in net income (loss) (963) 1,305 (3,081) 2,684
Change in income tax benefit or expense 78 (5,494) 676 (5,329)
与现金流套期相关的净变更 (188) 9,780 (1,264) 9,486
与统治福利计划有关的未识别损失和过渡义务相关的净变更 (59) 819. (93) 1,064
Available-for-sale securities:
Change in net unrealized gains or losses (5,863) (7,037) (5,196) (9,914)
Reclassification adjustments for net gains or losses included in net income (loss) 69 (30) 63 (234)
Change in income tax benefit or expense 1,315 1,164 1,251 1,640
Net change related to available-for-sale securities (4,479) (5,903) (3,882) (8,508)
Other comprehensive income (loss) (1,741) (5,523) (1,199) (3,471)
总综合收益(亏损) $ (136,060) 232,728美元 $ 145,418 $ 412,881
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