Banana Republic 2014 Annual Report Download - page 48

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36
THE GAP, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal Year
($ in millions) 2014 2013 2012
Net income $ 1,262 $ 1,280 $ 1,135
Other comprehensive income (loss), net of tax:
Foreign currency translation, net of tax (tax
benefit) of $(2), $5, and $- (47) (51) (71)
Change in fair value of derivative financial
instruments, net of tax of $48, $30, and $18 118 48 28
Reclassification adjustment for realized gains on
derivative financial instruments, net of tax of
$(20), $(27), and $(4) (41) (43) (5)
Other comprehensive income (loss), net of tax 30 (46) (48)
Comprehensive income $ 1,292 $ 1,234 $ 1,087
See Accompanying Notes to Consolidated Financial Statements