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COLUMBIA SPORTSWEAR CO

For the period ended Dec 31, 2023. Filed Feb 26, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 26, 2024

COLM$72.26-0.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Income

Table of Contents Notes to Consolidated Financial Statements

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Year Ended December 31,
(in thousands)202320222021
Net income$251,400$311,440$354,108
Other comprehensive income (loss):
Change in available-for-sale securities (net of tax effect of $46)145——
Change in derivative transactions (net of tax effects of $6,662, $(4,358), and $(7,138), respectively)(18,101)11,87619,283
Foreign currency translation adjustments (net of tax effects of $285, $218, and $(40), respectively)2,757(38,137)(24,465)
Other comprehensive income (loss)(15,199)(26,261)(5,182)
Comprehensive income$236,201$285,179$348,926
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.