Matthews International Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Net income (loss):	$ 9,428us-gaap_ProfitLoss	$ 11,251us-gaap_ProfitLoss	$ 24,264us-gaap_ProfitLoss	$ 19,157us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment	(41,709)	26	(68,001)	2,715
Pension plans and other postretirement benefits	965	529	1,890	1,057
Unrecognized gain (loss) on derivatives:
Net change from periodic revaluation	(1,744)	(1,049)	(3,212)	(472)
Net amount reclassified to earnings	608	643	1,265	1,299
Net change in unrecognized gain (loss) on derivatives	(1,136)	(406)	(1,947)	827
Other comprehensive income (loss), net of tax	(41,880)	149	(68,058)	4,599
Comprehensive income (loss)	(32,452)	11,400	(43,794)	23,756
Matthews [Member]
Net income (loss):	9,576	11,333	24,527	19,247
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment	(41,648)	223	(67,930)	2,769
Pension plans and other postretirement benefits	965	529	1,890	1,057
Unrecognized gain (loss) on derivatives:
Net change from periodic revaluation	(1,744)	(1,049)	(3,212)	(472)
Net amount reclassified to earnings	608	643	1,265	1,299
Net change in unrecognized gain (loss) on derivatives	(1,136)	(406)	(1,947)	827
Other comprehensive income (loss), net of tax	(41,819)	346	(67,987)	4,653
Comprehensive income (loss)	(32,243)	11,679	(43,460)	23,900
Noncontrolling Interest [Member]
Net income (loss):	(148)	(82)	(263)	(90)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment	(61)	(197)	(71)	(54)
Pension plans and other postretirement benefits	0	0	0	0
Unrecognized gain (loss) on derivatives:
Net change from periodic revaluation	0	0	0	0
Net amount reclassified to earnings	0	0	0	0
Net change in unrecognized gain (loss) on derivatives	0			0
Other comprehensive income (loss), net of tax	(61)	(197)	(71)	(54)
Comprehensive income (loss)	$ (209)	$ (279)	$ (334)	$ (144)