Kroger 2012 Annual Report Download - page 93

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A-35
THE KROGER CO.
CO N S O L I D A T E D S T A T E M E N T S O F C O M P R E H E N S I V E I N C O M E
Years Ended February 2, 2013, January 28, 2012 and January 29, 2011
(In millions)
2012
(53 weeks)
2011
(52 weeks)
2010
(52 weeks)
Net earnings including noncontrolling interests .................... $ 1,508 $ 596 $ 1,133
Other comprehensive income
Unrealized gain on available for sale securities, net of income tax (1) ... — 2 5
Change in pension and other postretirement defined benefit plans, net
of income tax (2) .......................................... 75 (271) 36
Unrealized gain (loss) on cash flow hedging activities, net of
income tax (3) ............................................ 13 (26) —
Amortization of unrealized gains and losses on cash flow hedging
activities, net of income tax (4) ............................... 31 2
Total other comprehensive income (loss) ....................... 91 (294) 43
Comprehensive income ........................................ 1,599 302 1,176
Comprehensive income (loss) attributable to noncontrolling interests ... 11 (6) 17
Comprehensive income attributable to The Kroger Co. ............. $1,588 $ 308 $1,159
(1) Amount is net of tax of $1 in 2011 and $4 in 2010.
(2) Amount is net of tax of $45 in 2012, $(154) in 2011 and $21 in 2010.
(3) Amount is net of tax of $7 in 2012 and $(15) in 2011.
(4) Amount is net of tax of $2 in 2012 and $1 in both 2011 and 2010.
The accompanying notes are an integral part of the consolidated financial statements.