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Statement of Comprehensive Income

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Allergan PLC, Consolidated Statement of Comprehensive Income

USD $ in thousands

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Net income (loss)
Foreign currency translation gains (losses)
Net impact of other-than-temporary loss on investment in Teva securities
Impact of Teva Transaction
Unrealized gains (losses), net of tax
Other comprehensive income (loss), net of tax
Comprehensive income (loss)
Comprehensive (income) loss attributable to noncontrolling interest
Comprehensive income (loss) attributable to ordinary shareholders
Source: Allergan PLC, Annual Reports
Item Description The company
Foreign currency translation gains (losses) Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. Allergan PLC's foreign currency translation gains (losses) declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
Comprehensive income (loss) attributable to ordinary shareholders The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Allergan PLC's comprehensive income (loss) attributable to ordinary shareholders increased from 2015 to 2016 but then declined significantly from 2016 to 2017.

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