Famous Footwear 2012 Annual Report Download - page 49

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2012 BROWN SHOE COMPANY, INC. FORM 10-K 47
Consolidated Statements of Comprehensive Income
($ thousands) 2012 2011 2010
Net earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27,204 $ 24,390 $ 37,060
Other comprehensive income (loss) (“OCI”), net of tax:
Foreign currency translation adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 475 207 2,150
Pension and other postretirement benefits adjustments,
net of tax of $5,777, $1,555 and $2,197 in 2012, 2011 and 2010, respectively . . . . . . . (9,061) 2,941 3,433
Unrealized (loss) gain on derivative financial instruments,
net of tax of $154, $139 and $63 in 2012, 2011 and 2010, respectively . . . . . . . . . . (402) 343 171
Net loss from derivatives reclassified into earnings, net
of tax of $121, $22 and $124 in 2012, 2011 and 2010, respectively . . . . . . . . . . . . . 247 44 233
Other comprehensive (loss) income, net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . (8,741) 3,535 5,987
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,463 27,925 43,047
Comprehensive loss attributable to noncontrolling interest . . . . . . . . . . . . . . . . . . . . (275) (160) (150)
Comprehensive income attributable to Brown Shoe Company, Inc. . . . . . . . . . . . . . . . . $ 18,738 $ 28,085 $ 43,197
See notes to consolidated financial statements.