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Perrigo Company plc Reports Record Fourth Quarter And Fiscal Year Revenue, Adjusted Operating Income And Adjusted Margins. Conference call scheduled for 10 a.m. ET today.
Date:8/14/2014

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0.31 

 PERRIGO COMPANY PLCCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(in millions)Fiscal Year EndedJune 28, 2014June 29, 2013June 30, 2012Net income

$

205.3$

441.9$

401.6Other comprehensive income (loss):Foreign currency translation adjustments

83.826.9(76.7)Change in fair value of derivative financial instruments, net of tax of$(1.2) million, $3.2 million, and $5.1 million, respectively

(11.6)6.0(9.4)Change in fair value of investment securities, net of tax of $1.2 million,$0.0 million, and $0.1 million, respectively

2.44.4(1.0)Post-retirement liability adjustments, net of tax of $0.0 million, $0.2 million,and $0.3 million, respectively

(12.0)0.3(0.6)Other comprehensive income (loss), net of tax

62.637.6(87.6)Comprehensive income

$

267.9$

479.6$

314.0 

 PERRIGO COMPANY PLCCONSOLIDATED BALANCE SHEETS(in millions)June 28, 2014June 29, 2013AssetsCurrent assetsCash
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SOURCE Perrigo Company plc
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