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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income  
Summary of comprehensive income

The following is a summary of comprehensive income (in millions):

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Consolidated net income

 

$

5.7

 

$

15.1

 

Foreign currency translation adjustments

 

(29.6

)

18.8

 

Unrealized losses on interest rate swap:

 

 

 

 

 

Unrealized holding losses arising during the period

 

 

(0.2

)

Less reclassification adjustments for settlements included in the determination of net income

 

 

0.5

 

Pension liability adjustments

 

1.0

 

(0.6

)

Net Comprehensive income (loss)

 

(22.9

)

33.6

 

Less: Comprehensive income attributable to noncontrolling interests

 

0.3

 

0.1

 

Comprehensive income (loss) attributable to Bruker Corporation

 

$

(23.2

)

$

33.5

 

Components of accumulated other comprehensive income, net of tax

The following is a summary of the components of accumulated other comprehensive income, net of tax, at March 31, 2013 (in millions):

 

 

 

Foreign
Currency
Translation

 

Pension
Liability
Adjustment

 

Accumulated
Other
Comprehensive
Income

 

Balance at December 31, 2012

 

$

170.3

 

$

(32.5

)

$

137.8

 

Other comprehensive income (loss) before reclassifications

 

(29.6

)

0.6

 

(29.0

)

Realized loss on reclassification, net of tax of $0.1 million

 

 

0.4

 

0.4

 

Net current period other comprehensive income (loss)

 

(29.6

)

1.0

 

(28.6

)

Balance at March 31, 2013

 

$

140.7

 

$

(31.5

)

$

109.2