SALLY BEAUTY HOLDINGS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
SALLY BEAUTY HOLDINGS, INC. (SBH) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent of $2.50 million for the 12-month period ending 2012-09-30, per its 10-K filed 2013-11-14.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent · last filed 2013-11-14
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2012-06-30 was $700.00K, a 0.00% change year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2012-03-31 was $900.00K, a 12.50% increase year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for the quarter ending 2011-12-31 was $900.00K, a 10.00% decline year-over-year.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2012 was $2.50M, a 28.57% decline from fiscal 2011.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2011 was $3.50M.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2010 was -$64.00K.
- SALLY BEAUTY HOLDINGS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax, portion attributable to parent for fiscal 2009 was -$6.47M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $700.00K derived: sum of 2 quarters · filed 2013-11-14 | $1.60M derived: sum of 3 quarters · filed 2013-11-14 | $2.50M 10-K · filed 2013-11-14 | $2.50M 10-K · filed 2012-11-15 |
| 2012-06-30 | $700.00K 10-Q · filed 2013-08-01 | $1.60M derived: sum of 2 quarters · filed 2013-08-01 | $2.50M 10-Q · filed 2013-08-01 | $3.50M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-03-31 | $900.00K 10-Q · filed 2012-05-03 | $1.90M 10-Q · filed 2012-05-03 | $2.80M derived: sum of 3 quarters · filed 2013-11-14 | $3.50M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-12-31 | $900.00K 10-Q · filed 2012-02-02 | $1.90M derived: sum of 2 quarters · filed 2013-11-14 | $2.60M derived: sum of 3 quarters · filed 2013-11-14 | $3.40M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2011-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-14 | $1.70M derived: sum of 2 quarters · filed 2013-11-14 | $2.50M derived: sum of 3 quarters · filed 2013-11-14 | $3.50M 10-K · filed 2013-11-14 | $3.52M 10-K · filed 2011-11-16 |
| 2011-06-30 | $700.00K 10-Q · filed 2012-08-02 | $1.50M derived: sum of 2 quarters · filed 2012-08-02 | $2.50M 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | $800.00K 10-Q · filed 2012-05-03 | $1.80M 10-Q · filed 2012-05-03 | |||
| 2010-12-31 | $1.00M 10-Q · filed 2012-02-02 | ||||
| 2010-09-30 | -$64.00K 10-K · filed 2012-11-15 | ||||
| 2009-09-30 | -$6.47M 10-K · filed 2011-11-16 |
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