Sears 2012 Annual Report Download - page 114

Download and view the complete annual report

Please find page 114 of the 2012 Sears annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 129

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129

SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
114
Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended January 29, 2011
millions Parent Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss). . . . . . . . . . . . . . . . . . . . $ 150 $ (127) $ 953 $ (826) $ 150
Other comprehensive income (loss):
Pension and postretirement
adjustments, net of tax . . . . . . . . . . — 38 (50) — (12)
Deferred loss on derivatives, net of
tax . . . . . . . . . . . . . . . . . . . . . . . . . . (9) — — — (9)
Currency translation adjustments, net
of tax . . . . . . . . . . . . . . . . . . . . . . . . (3) — 96 — 93
Unrealized net gain (loss), net of tax .— 62 (62) — —
Total other comprehensive income (loss) .(12) 100 (16) — 72
Comprehensive income (loss) . . . . . . . . . . 138 (27) 937 (826) 222
Comprehensive income attributable
to noncontrolling interest . . . . . . . . — — — (71)(71)
Comprehensive income (loss) attributable
to Holdings’ shareholders. . . . . . . . . . . . $ 138 $ (27) $ 937 $ (897) $ 151