Sears 2012 Annual Report Download - page 113

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SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
113
Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended January 28, 2012
millions Parent Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss). . . . . . . . . . . . . . . . . . . . $ (3,147) $ (3,309) $ 496 $ 2,813 $ (3,147)
Other comprehensive loss:
Pension and postretirement
adjustments, net of tax . . . . . . . . . . —(750)(39) — (789)
Deferred loss on derivatives, net of
tax . . . . . . . . . . . . . . . . . . . . . . . . . . (6) — — — (6)
Currency translation adjustments, net
of tax . . . . . . . . . . . . . . . . . . . . . . . . — — (38) — (38)
Unrealized net gain (loss), net of tax .— 320 (320) — —
Total other comprehensive loss . . . . . . . . . (6) (430)(397) — (833)
Comprehensive income (loss) . . . . . . . . . . (3,153) (3,739) 99 2,813 (3,980)
Comprehensive loss attributable to
noncontrolling interest . . . . . . . . . . — — — 12 12
Comprehensive income (loss) attributable
to Holdings’ shareholders. . . . . . . . . . . . $ (3,153) $ (3,739) $ 99 $ 2,825 $ (3,968)