Print Page | Close Window

10-Q
XPO LOGISTICS, INC. filed this Form 10-Q on 11/05/2018
Entire Document
 

XPO Logistics, Inc.
Condensed Consolidated Statements of Comprehensive Income
(Unaudited)
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
 
2018
 
2017
 
2018
 
2017
Net income
 
$
115.2

 
$
71.0

 
$
353.4

 
$
153.1

 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income, net of tax
 
 
 
 
 
 
 
 
Foreign currency translation (loss) gain, net of tax effect of $(1.0), $19.3, $0.7 and $41.1
 
$
(12.2
)
 
$
50.8

 
$
(80.8
)
 
$
181.0

Unrealized (loss) gain on financial assets/liabilities designated as hedging instruments, net of tax effect of $0.1, $4.0, $(0.6) and $1.0
 
(0.1
)
 
2.8

 
(8.6
)
 
(2.3
)
Defined benefit plans adjustments, net of tax effect of $0.1, $1.9, $0.2 and $1.9
 
(0.4
)
 
(1.0
)
 
(1.0
)
 
(1.0
)
Other comprehensive (loss) income
 
(12.7
)
 
52.6

 
(90.4
)
 
177.7

Comprehensive income
 
$
102.5

 
$
123.6

 
$
263.0

 
$
330.8

Less: Comprehensive income attributable to noncontrolling interests
 
4.0

 
21.1

 
7.4

 
56.0

Comprehensive income attributable to XPO
 
$
98.5

 
$
102.5

 
$
255.6

 
$
274.8

See accompanying notes to condensed consolidated financial statements.



3