Sears 2012 Annual Report Download - page 57

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57
SEARS HOLDINGS CORPORATION
Consolidated Statements of Comprehensive Income (Loss)
millions 2012 2011 2010
Net income (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(1,054) $ (3,147) $ 150
Other comprehensive income (loss)
Pension and postretirement adjustments, net of tax . . . . . . . . . . . . . . 74 (789)(12)
Deferred gain (loss) on derivatives, net of tax . . . . . . . . . . . . . . . . . . 5(6)(9)
Currency translation adjustments, net of tax . . . . . . . . . . . . . . . . . . . 5(38) 93
Total other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . 84 (833) 72
Comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (970)(3,980) 222
Comprehensive (income) loss attributable to noncontrolling interests . . . 124 12 (71)
Comprehensive income (loss) attributable to Holdings’ shareholders . . . $(846) $ (3,968) $ 151
See accompanying Notes to Consolidated Financial Statements.