OfficeMax 2012 Annual Report Download - page 82
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OfficeMax Incorporated and Subsidiaries
Consolidated Statements of Comprehensive Income (Loss)
Fiscal year ended
December 29,
2012
December 31,
2011
December 25,
2010
(thousands)
Net income attributable to OfficeMax and noncontrolling interest .... $420,818 $ 38,120 $ 73,864
Other comprehensive income (loss):
Cumulative foreign currency translation adjustment ........... 17,587 (8,949) 22,076
Pension and postretirement liability adjustment, net of tax ...... 37,127 (88,754) 16,356
Unrealized hedge gain (loss), net of tax ..................... (157) 1,041 (884)
Other comprehensive income (loss) ........................ 54,557 (96,662) 37,548
Comprehensive income (loss) attributable to OfficeMax and
noncontrolling interest ..................................... $475,375 $(58,542) $111,412
Less:
Joint venture results attributable to noncontrolling interest .......... $ 4,028 $ 3,226 $ 2,709
Cumulative foreign currency translation adjustment attributable to
noncontrolling interest ..................................... 2,417 (2,754) 786
Joint venture comprehensive income attributable to noncontrolling
interest ................................................. $ 6,445 $ 472 $ 3,495
Comprehensive income (loss) attributable to OfficeMax ............ $468,930 $(59,014) $107,917
See accompanying notes to consolidated financial statements
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