Kroger 2013 Annual Report Download - page 107

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A-34
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 1, 2014, February 2, 2013 and January 28, 2012
(In millions)
2013
(52 weeks)
2012
(53 weeks)
2011
(52 weeks)
Net earnings including noncontrolling interests . . . . . . . . . . . . . . . . . . . . . $1,531 $1,508 $ 596
Other comprehensive income (loss)
Unrealized gain on available for sale securities, net of income tax (1) . . . . 5— 2
Change in pension and other postretirement defined benefit plans,
net of income tax (2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295 75 (271)
Unrealized gains and losses on cash flow hedging activities,
net of income tax (3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (12) 13 (26)
Amortization of unrealized gains and losses on cash flow hedging
activities, net of income tax (4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 1
Total other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . 289 91 (294)
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,820 1,599 302
Comprehensive income (loss) attributable to noncontrolling interests . . . . 12 11 (6)
Comprehensive income attributable to The Kroger Co.. . . . . . . . . . . . . . . $1,808 $1,588 $ 308
(1) Amount is net of tax of $3 in 2013 and $1 in 2011.
(2) Amount is net of tax of $173 in 2013, $45 in 2012 and $(154) in 2011.
(3) Amount is net of tax of $(8) in 2013, $7 in 2012 and $(15) in 2011.
(4) Amount is net of tax of $1 in 2013, $2 in 2012 and $1 in 2011.
The accompanying notes are an integral part of the consolidated financial statements.