COLUMBIA SPORTSWEAR CO
For the period ended Sep 30, 2024. Filed Nov 7, 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 Nov 7, 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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Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Table of Contents Notes to unaudited Condensed Consolidated Financial Statements
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| (in thousands) | 2024 | 2023 | 2024 | 2023 |
| Net income | $90,157 | $103,508 | $120,716 | $158,060 |
| 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 $5,470, $(960), $485 and $1,139, respectively) | (14,905) | 3,593 | (1,071) | (2,554) |
| Foreign currency translation adjustments (net of tax effects of $(390), $325, $(41) and $282, respectively) | 20,477 | (9,659) | (2,386) | (14,207) |
| Other comprehensive income (loss) | 5,572 | (6,066) | (3,602) | (16,761) |
| Comprehensive income | $95,729 | $97,442 | $117,114 | $141,299 |
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