Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Net income⁽¹⁾	$	40,065		$	30,517		$	70,561		$	63,449
Other comprehensive income:
Foreign currency translation adjustments		47			(236	)		296			(69	)
Unrealized gain on foreign currency		48			(259	)		237			(77	)
Tax expense		(19	)		101			(92	)		30
Unrealized loss on hedging instruments		—			—			—			(2	)
Tax benefit		—			—			—			1
Losses on hedging instruments reclassified to income		—			—			—			382
Tax benefit		—			—			—			(149	)

Other comprehensive income		76			(394	)		441			116

Total comprehensive income		40,141			30,123			71,002			63,565
Comprehensive income attributable to noncontrolling interests⁽¹⁾		453			1,113			2,110			2,110

Comprehensive income attributable to VCA Antech, Inc	$	39,688		$	29,010		$	68,892		$	61,455


⁽¹⁾		Includes $1.1 million and $607,000 for the six months ended June 30, 2011 and June 30, 2010, respectively, related to redeemable and mandatorily redeemable noncontrolling interests.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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