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SEC Filings

10-Q
EQUINIX INC filed this Form 10-Q on 05/03/2019
Entire Document
 

EQUINIX, INC.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
 
 
Three Months Ended
March 31,
 
2019
 
2018
 
(Unaudited)
Net income
$
117,747

 
$
62,894

Other comprehensive income (loss), net of tax:
 
 
 
Foreign currency translation adjustment ("CTA") gain (loss), net of tax effects of $(10) and $0
(81,719
)
 
145,851

Net investment hedge CTA gain (loss), net of tax effect of $10 and $1,637
76,850

 
(72,635
)
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(2,741) and $1,360
8,224

 
(4,080
)
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $(1) and $(6)
(11
)
 
8

Total other comprehensive income, net of tax
3,344

 
69,144

Comprehensive income, net of tax
121,091

 
132,038

Net loss attributable to non-controlling interests
331

 

Other comprehensive income attributable to non-controlling interests
(7
)
 

Comprehensive income attributable to Equinix
$
121,415

 
$
132,038

See accompanying notes to condensed consolidated financial statements.

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