Macy's 2012 Annual Report Download - page 52

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F-5
MACY’S, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(millions)
2012 2011 2010
Net income...................................................................................................... $ 1,335 $ 1,256 $ 847
Other comprehensive income (loss), net of taxes:
Actuarial gain (loss) on post employment and postretirement benefit
plans, net of tax effect of $24 million, $241 million and $4 million....... 37 (376)(17)
Unrealized gain (loss) on marketable securities, net of tax
effect of $1 million and $3 million .......................................................... —(2) 5
Reclassifications to net income:
Net actuarial loss on postretirement benefit plans, net of tax
effect of $60 million, $35 million and $23 million.............................. 94 56 36
Prior service credit on postretirement benefit plans, net of tax
effect of $1 million, $1 million and $1 million.................................... (1)(1)(1)
Realized gain on marketable securities, net of
tax effect of $4 million......................................................................... —(8) —
Total other comprehensive income (loss) ....................................................... 130 (331) 23
Comprehensive income................................................................................... $ 1,465 $ 925 $ 870
The accompanying notes are an integral part of these Consolidated Financial Statements.