Neiman Marcus 2002 Annual Report Download - page 65
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NOTE 14. Comprehensive Income
The components of comprehensive income are as follows:
Years Ended
(in thousands)
August 2,
2003
August 3,
2002
July 28,
2001
Net earnings $ 109,303 $ 99,574 $ 107,484
Other comprehensive income (loss):
Unrealized (loss) gain on financial instruments, net of tax (172)1,945 (1,029)
Additional minimum pension liability, net of tax (26,744)— —
Other, net of tax 437 (10)—
Total other comprehensive income (loss) (26,479)1,935 (1,029)
Total comprehensive income $ 82,824 $ 101,509 $ 106,455
F-31