HERBALIFE LTD
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 30, 2024
HLF$15.59-0.7%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Comprehensive (Loss) Income
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 30,2024 | September 30,2023 | September 30,2024 | September 30,2023 | |
| (in millions) | ||||
| Net income | $47.4 | $42.8 | $76.4 | $132.0 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment, net of income taxes of $(0.1) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(0.1) and $(0.5) for the nine months ended September 30, 2024 and 2023, respectively | 13.0 | (15.5) | (18.5) | (0.7) |
| Unrealized gain (loss) on derivatives, net of income taxes of $— for both the three months ended September 30, 2024 and 2023, and $— and $(0.1) for the nine months ended September 30, 2024 and 2023, respectively | 9.0 | 0.4 | 15.1 | (2.2) |
| Total other comprehensive income (loss) | 22.0 | (15.1) | (3.4) | (2.9) |
| Total comprehensive income | $69.4 | $27.7 | $73.0 | $129.1 |
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