Exhibit 99.1

PARKER-HANNIFIN CORPORATION
 
 
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
 
(Dollars in thousands)
 
(Unaudited)
 
 
 
 
 
 
For the years ended June 30,
2012

 
2011

 
2010

Net Income
 
$
1,155,492

 
$
1,057,150

 
$
556,365

Less: Noncontrolling interests in subsidiaries' earnings
3,669

 
8,020

 
2,300

Net income attributable to common shareholders
1,151,823

 
1,049,130

 
554,065

 
 
 
 
 
 
Other comprehensive (loss) income, net of tax
 
 
 
 
 
Foreign currency translation adjustment
(392,742
)
 
512,081

 
(179,832
)
Retirement benefits plan activity
(597,979
)
 
253,603

 
(183,364
)
Realized loss
 
204

 
212

 
4,747

Other comprehensive (loss) income
(990,517
)
 
765,896

 
(358,449
)
Less: Other comprehensive (loss) income for noncontrolling interests
(25,607
)
 
8,325

 
7,093

Other comprehensive (loss) income attributable to common shareholders
(964,910
)
 
757,571

 
(365,542
)
Total comprehensive income attributable to common shareholders
$
186,913

 
$
1,806,701

 
$
188,523


Foreign currency translation adjustment is net of tax of $(11,530), $12,675, and $(8,274) in 2012, 2011, and 2010, respectively. Retirement benefits plan activity is net of tax of $330,984, $(144,108), and $106,065 in 2012, 2011, and 2010, respectively. Realized loss relates to cash flow hedges and is net of tax of $(102), $(119), and $(2,937) in 2012, 2011, and 2010, respectively.