Company: DLX
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000027996-25-000051
Chunk: 87

Company: DELUXE CORP
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 87
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 attributable to non-controlling interest(143)(107)(135)Net income attributable to Deluxe$52,802 $26,120 $65,395 Basic earnings per share$1.20 $0.60 $1.52 Diluted earnings per share1.18 0.59 1.50 

See Notes to Consolidated Financial Statements

44

DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Year Ended December 31,(in thousands)202420232022Net income$52,945 $26,227 $65,530 Other comprehensive income (loss), net of tax:Postretirement benefit plans:Net actuarial gain (loss) arising during the year3,188 6,263 (11,235)Less reclassification of amounts to net income:Amortization of prior service credit(1,041)(1,037)(1,042)Amortization of net actuarial loss1,111 1,822 836 Postretirement benefit plans3,258 7,048 (11,441)Interest rate swaps:Unrealized gain (loss) arising during the year2,298 (524)4,869 Reclassification of realized gain to net income(2,012)(2,355)(15)Interest rate swaps286 (2,879)4,854 Debt securities:Unrealized holding loss arising during the year— (183)(571)Reclassification of realized loss to net income— 1,092 6 Debt securities— 909 (565)Foreign currency translation adjustment:Unrealized foreign currency translation (loss) gain arising during the year(3,432)1,295 (4,170)Reclassification of foreign currency translation loss to net income— 863 5,550 Foreign currency translation adjustment(3,432)2,158 1,380 Other comprehensive income (loss)112 7,236 (5,772)Comprehensive income53,057 33,463 59,758 Comprehensive income attributable to non-controlling interest(143)(107)(135)Comprehensive income attributable to Deluxe$52,914 $33,356 $59,623 Income tax (expense) benefit of other comprehensive income (loss) included in above amounts:Postretirement benefit plans:Net actuarial gain (loss) arising during