Famous Footwear 2013 Annual Report Download - page 47

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2013 BROWN SHOE COMPANY, INC. FORM 10-K 45
Consolidated Statements of Comprehensive Income
($ thousands) 2013 2012 2011
Net earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 37,896 $ 27,204 $ 24,390
Other comprehensive income (loss) (“OCI”), net of tax:
Foreign currency translation adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . (4,538) 475 207
Pension and other postretirement benefits adjustments, net of tax . . . . . . . . . . . . . 19,529 (9,061) 2,941
Derivative financial instruments, net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . 819 (155) 387
Other comprehensive income (loss), net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,810 (8,741) 3,535
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,706 18,463 27,925
Comprehensive loss attributable to noncontrolling interests. . . . . . . . . . . . . . . . . . . . (109) (275) (160)
Comprehensive income attributable to Brown Shoe Company, Inc. . . . . . . . . . . . . . . . . $ 53,815 $ 18,738 $ 28,085
See notes to consolidated financial statements.