Sears 2015 Annual Report Download - page 115

Download and view the complete annual report

Please find page 115 of the 2015 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 132

  • 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
  • 130
  • 131
  • 132

Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended January€31, 2015
€
millions Parent
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss). . . . . . . . . . . . . . . . . . . . . . . . . $(1,810) $ (2,250) $ 480 $1,770 $(1,810)
Other comprehensive income (loss):
Pension and postretirement adjustments,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . — (1,050)10 — (1,040)
Deferred gain on derivatives, net of tax . . . . (2)— — — (2)
Currency translation adjustments, net of tax 5 — (2)— 3
Sears Canada de-consolidation. . . . . . . . . . . 54 10 (250)(186)
Unrealized net loss, net of tax . . . . . . . . . . . — 2 222 (224)—
Total other comprehensive income (loss) . . . . . . 57 (1,038)(20)(224)(1,225)
Comprehensive income (loss) . . . . . . . . . . . . . . . (1,753)(3,288)460 1,546 (3,035)
Comprehensive loss attributable to
noncontrolling interest . . . . . . . . . . . . . . . — — — 438 438
Comprehensive income (loss) attributable to
Holdings' shareholders. . . . . . . . . . . . . . . . . . . $(1,753) $ (3,288) $ 460 $1,984 $(2,597)
SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
115