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SEC Filings

10-Q
EQUINIX INC filed this Form 10-Q on 11/02/2018
Entire Document
 

EQUINIX, INC.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
 
(Unaudited)
Net income
$
124,825

 
$
79,900

 
$
255,337

 
$
167,767

Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effect of $(942), $0, $5,043 and $0
(77,566
)
 
100,909

 
(352,948
)
 
408,830

Net investment hedge CTA gain (loss), net of tax effect of $0, $0, $1,637 and $0
27,214

 
(60,723
)
 
180,694

 
(191,121
)
Unrealized gain (loss) on available-for-sale securities, net of tax effect of $0, $(108), $0 and $(178)

 
245

 

 
(85
)
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(2,061), $4,379, $(12,459) and $17,670
6,184

 
(13,070
)
 
37,384

 
(52,468
)
Net actuarial gain on defined benefit plans, net of tax effects of $(4), $(4), $(14) and $(14)
14

 
13

 
35

 
39

Total other comprehensive income (loss), net of tax
(44,154
)
 
27,374

 
(134,835
)
 
165,195

Comprehensive income, net of tax
$
80,671

 
$
107,274

 
$
120,502

 
$
332,962

See accompanying notes to condensed consolidated financial statements.

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