Office Depot 2012 Annual Report Download - page 56

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OFFICE DEPOT, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands, except per share amounts)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
54
2012 2011 2010
Net earnin
g
s (loss)
$(77,12
0
)
$95,691
$(46,205)
Other com
p
rehensive income (loss), net of tax, where a
pp
licable:
Forei
g
n currenc
y
translation ad
j
ustments
23,465
(21,816)
(32,224)
Amortization of
g
ain on cash flow hed
g
e
(2,308)
(1,69
0
)
(1,659)
Chan
g
e in deferred
p
ension
(2,91
0
)
(6,379)
19,942
Chan
g
e in deferred cash flow hed
g
e
(43)
617
(51)
Other
—
—
(246)
Total other com
p
rehensive income (loss), net of tax, where a
pp
licable
18,204
(29,268)
(14,238)
Com
p
rehensive income (loss)
(58,916)
66,423
(60,443)
Less: com
p
rehensive income (loss) attributable to the noncontrollin
g
interests
—
14
(1,248)
Com
p
rehensive income (loss) attributable to Office De
p
ot, Inc. stockholders
$(58,916)
$66,409
$(59,195)