PERRIGO CO | 2013 | FY | 3


ACCUMULATED OTHER COMPREHENSIVE INCOME
Comprehensive income (loss) is comprised of all changes in shareholders’ equity during the period other than from transactions with shareholders. Accumulated other comprehensive income and fiscal year activity consisted of the following (in millions):
 
Fair value
of derivative
financial
instruments,
net of tax
 
Foreign
currency
translation
adjustments
 
Fair value of
investment
securities,
net of tax
 
Post-
retirement
liability
adjustments,
net of tax
 
Accumulated
other
comprehensive
income
Balance as of June 25, 2011
$
(1.1
)
 
$
130.4

 
$
(3.4
)
 
$
1.1

 
$
127.1

Other comprehensive income (loss)
(9.4
)
 
(76.7
)
 
(1.0
)
 
(0.6
)
 
(87.6
)
Balance as of June 30, 2012
(10.5
)
 
53.7

 
(4.4
)
 
0.6

 
39.4

Other comprehensive income (loss)
6.0

 
30.0

 
1.3

 
0.3

 
37.6

Balance as of June 29, 2013
$
(4.5
)
 
$
83.7

 
$
(3.1
)
 
$
0.9

 
$
77.0


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