Kroger 2014 Annual Report Download - page 97

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A-32
THE KROGER CO.
C O 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 January 31, 2015, February 1, 2014 and February 2, 2013
(In millions)
2014
(52 weeks)
2013
(52 weeks)
2012
(53 weeks)
Net earnings including noncontrolling interests . . . . . . . . . . . . . . . . . . . . . $ 1,747 $ 1,531 $ 1,508
Other comprehensive income (loss)
Unrealized gain on available for sale securities, net of income tax (1) . . . . 5 5 —
Change in pension and other postretirement defined benefit plans,
net of income tax (2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (329) 295 75
Unrealized gains and losses on cash flow hedging activities,
net of income tax (3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (25) (12) 13
Amortization of unrealized gains and losses on cash flow hedging
activities, net of income tax (4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 3
Total other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . (348) 289 91
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,399 1,820 1,599
Comprehensive income attributable to noncontrolling interests . . . . . . . . . 19 12 11
Comprehensive income attributable to The Kroger Co.. . . . . . . . . . . . . . . $1,380 $1,808 $1,588
(1) Amount is net of tax of $3 in 2014 and 2013.
(2) Amount is net of tax of $(193) in 2014, $173 in 2013 and $45 in 2012.
(3) Amount is net of tax of $(14) in 2014, $(8) in 2013 and $7 in 2012.
(4) Amount is net of tax of $1 in 2013 and $2 in 2012.
The accompanying notes are an integral part of the consolidated financial statements.