Dick's Sporting Goods 2003 Annual Report Download - page 38

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dks 03ar 36
consolidated statements of comprehensive income
January 31, February 1, February 2,
Fiscal Year Ended 2004 2003 2002
(Dollars in thousands)
Net income $52,819 $38,264 $ 23,471
Other comprehensive income:
Unrealized gain (loss) on securities
available-for-sale, net of tax 6,016 (892) 892
Reclassification adjustment for losses
realized in net income due to the write-down
of the non-cash investment to its fair value, net of tax – 892 –
Reclassification adjustment for gains
realized in net income due to the sale
of available-for-sale securities, net of tax (2,299) – –
Comprehensive income $56,536 $38,264 $ 24,363
See notes to consolidated financial statements.