Neiman Marcus 2014 Annual Report Download - page 108
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Table of Contents
Net earnings (loss)
$ 14,949
$ (134,083)
$ (13,098)
$ 163,699
Other comprehensive earnings (loss):
Foreign currency translation adjustments, net of tax
(16,886)
—
—
—
Change in unrealized loss on financial instruments, net of tax
(1,872)
(954)
610
(513)
Reclassification of realized loss on financial instruments to earnings, net of
tax
—
—
224
2,106
Change in unrealized loss on unfunded benefit obligations, net of tax
(15,041)
(16,475)
490
39,670
Total other comprehensive earnings (loss)
(33,799)
(17,429)
1,324
41,263
Total comprehensive earnings (loss)
$ (18,850)
$ (151,512)
$ (11,774)
$ 204,962
See Notes to Consolidated Financial Statements.
F-7