Changes in fair value of cash flow hedges, tax

  
AMERICAN TOWER CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME(in millions) 

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|   |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|   |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
| Net income |  | $ | 819.7  |  |  | $ | 726.2  |  |  | $ | 2,413.3  |  |  | $ | 2,126.4  |  |
| Other comprehensive income (loss):  |  |  |  |  |  |  |  |  |
| Changes in fair value of cash flow hedges, each net of tax expense of $0 |  | —  |  |  | —  |  |  | —  |  |  | (0.0) |  |
| Reclassification of unrealized losses on cash flow hedges to net income, each net of tax expense of $0 |  | —  |  |  | —  |  |  | —  |  |  | 0.1  |  |
|  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |
| Foreign currency translation adjustments, net of tax (benefit) expense of $(0.8), $0.0, $(1.0) and $(0.0), respectively. |  | (1,075.9) |  |  | (622.0) |  |  | (2,117.9) |  |  | (826.9) |  |
| Other comprehensive (loss) income |  | (1,075.9) |  |  | (622.0) |  |  | (2,117.9) |  |  | (826.8) |  |
| Comprehensive (loss) income |  | (256.2) |  |  | 104.2  |  |  | 295.4  |  |  | 1,299.6  |  |
| Comprehensive loss (income) attributable to noncontrolling interests |  | 225.9  |  |  | 89.7  |  |  | 494.9  |  |  | 94.6  |  |
| Allocation of accumulated other comprehensive income resulting from purchases of noncontrolling interest and redeemable noncontrolling interests |  | —  |  |  | —  |  |  | —  |  |  | 47.5  |  |
| Comprehensive (loss) income attributable to American Tower Corporation stockholders |  | $ | (30.3) |  |  | $ | 193.9  |  |  | $ | 790.3  |  |  | $ | 1,441.7  |  |

See accompanying notes to unaudited consolidated and condensed consolidated financial statements.   
  
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