HERBALIFE LTD. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
HERBALIFE LTD. (HLF) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$3.71 million for the 12-month period ending 2012-12-31, per its 10-K/A filed 2013-12-16.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2013-12-16
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2012-12-31 was $298.00K, a 87.68% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2012-09-30 was -$2.81M, a 177.14% decline year-over-year.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2012-06-30 was $528.00K.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2011-12-31 was $2.42M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2012 was -$3.71M, a 159.47% decline from fiscal 2011.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2011 was $6.23M.
- HERBALIFE LTD. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2010 was -$4.47M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2012-12-31 | $298.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | -$2.51M derived: sum of 2 quarters · filed 2013-12-16 | -$1.99M derived: sum of 3 quarters · filed 2013-12-16 | -$3.71M 10-K/A · filed 2013-12-16 |
| 2012-09-30 | -$2.81M 10-Q · filed 2012-10-29 | -$2.28M derived: sum of 2 quarters · filed 2012-10-29 | -$4.00M 10-Q · filed 2012-10-29 | |
| 2012-06-30 | $528.00K 10-Q · filed 2012-07-30 | -$1.19M 10-Q · filed 2012-07-30 | ||
| 2011-12-31 | $2.42M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-16 | $6.06M derived: sum of 2 quarters · filed 2013-12-16 | $5.96M derived: sum of 3 quarters · filed 2013-12-16 | $6.23M 10-K/A · filed 2013-12-16 |
| 2011-09-30 | $3.64M 10-Q · filed 2012-10-29 | $3.55M derived: sum of 2 quarters · filed 2012-10-29 | $3.81M 10-Q · filed 2012-10-29 | |
| 2011-06-30 | -$98.00K 10-Q · filed 2012-07-30 | $171.00K 10-Q · filed 2012-07-30 | ||
| 2010-12-31 | -$4.47M 10-K/A · filed 2013-12-16 |
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