American Eagle Outfitters 2009 Annual Report Download - page 39

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AMERICAN EAGLE OUTFITTERS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
January 30,
2010
January 31,
2009
February 2,
2008
For the Years Ended
(In thousands)
Net income ............................................. $169,022 $179,061 $400,019
Other comprehensive income (loss):
Temporary recovery (impairment) related to investment securities, net
oftax ............................................... 14,506 (22,795) —
Reclassification adjustment for OTTI charges realized in net income
related to ARS ........................................ 940 751 —
Reclassification adjustment for losses realized in net income due to the
sale of available-for-sale securities, net of tax.................. — 197 242
Unrealized (loss) gain on investments, net of tax ................. — (378) 947
Foreign currency translation adjustment . . ...................... 15,781 (27,649) 12,582
Other comprehensive income (loss) ........................... 31,227 (49,874) 13,771
Comprehensive income .................................... $200,249 $129,187 $413,790
Refer to Notes to Consolidated Financial Statements
38