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10-Q
 filed this Form 10-Q on 10/31/2017
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AMERICAN TOWER CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Net income
 
$
334,684

 
$
263,735

 
$
1,030,584

 
$
737,506

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Changes in fair value of cash flow hedges, net of tax of $0
 
14

 
(432
)
 
(286
)
 
(367
)
Reclassification of unrealized losses (gains) on cash flow hedges to net income, net of tax of $0
 
19

 
(108
)
 
(99
)
 
(173
)
Foreign currency translation adjustments, net of tax expense (benefit) of $2,292, ($1,495), $4,714 and $5,388, respectively
 
12,581

 
(91,608
)
 
252,016

 
(43,282
)
Other comprehensive income (loss)
 
12,614

 
(92,148
)
 
251,631

 
(43,822
)
Comprehensive income
 
347,298

 
171,587

 
1,282,215

 
693,684

Comprehensive income attributable to noncontrolling interests
 
(20,256
)
 
(12,454
)
 
(121,513
)
 
(5,844
)
Comprehensive income attributable to American Tower Corporation stockholders
 
$
327,042

 
$
159,133

 
$
1,160,702

 
$
687,840


See accompanying notes to unaudited consolidated and condensed consolidated financial statements.



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