Neiman Marcus 2014 Annual Report Download - page 112
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Table of Contents
Successor:
Equity contributions
$ 1,584,106
$ —
$ —
$ 1,584,106
Comprehensive loss:
Net loss
—
—
(134,083)
(134,083)
Adjustments for fluctuations in fair market value of financial instruments,
net of tax of $616
—
(954)
—
(954)
Change in unfunded benefit obligations, net of tax of $10,623
—
(16,475)
—
(16,475)
Total comprehensive loss
(151,512)
Balance at August 2, 2014
1,584,106
(17,429)
(134,083)
1,432,594
Comprehensive loss:
Net earnings
—
—
14,949
14,949
Foreign currency translation adjustments, net of tax of $5,024
—
(16,886)
—
(16,886)
Adjustments for fluctuations in fair market value of financial instruments,
net of tax of $1,204
—
(1,872)
—
(1,872)
Change in unfunded benefit obligations, net of tax of $9,696
—
(15,041)
—
(15,041)
Total comprehensive loss
(18,850)
Balance at August 1, 2015
$ 1,584,106
$ (51,228)
$ (119,134)
$ 1,413,744
See Notes to Consolidated Financial Statements.
F-10