Note 3

COMPREHENSIVE INCOME

Pursuant to SFAS No. 130, Reporting Comprehensive Income, the Company has reported the components of total comprehensive income in the accompanying consolidated statements of shareholders' equity. Total comprehensive income is comprised of net income and all changes to shareholders' equity, except those due to investments by owners and distributions to owners. For the Company, other comprehensive income consists of foreign currency translation adjustments, unrealized gain (loss) on investments, and minimum pension liabilities, as follows: