TJ Maxx 2014 Annual Report Download - page 66

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The TJX Companies, Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal Year Ended
Amounts in thousands
January 31,
2015
February 1,
2014
February 2,
2013
(53 weeks)
Net income $2,215,128 $2,137,396 $1,906,687
Additions to other comprehensive income:
Foreign currency translation adjustments, net of related tax benefits of
$56,567 and $41,713, and provision of $1,285 in fiscal 2015, 2014
and 2013, respectively (218,700) (57,926) 6,200
Loss on cash flow hedge, net of related tax benefit of $3,149 in fiscal
2015 (4,762) ——
Recognition of net gains/losses on benefit obligations, net of related
tax benefit of $91,941, provision of $36,856, and benefit of $27,362
in fiscal 2015, 2014 and 2013, respectively (139,366) 55,285 (41,043)
Reclassifications from other comprehensive income to net income:
Amortization of loss on cash flow hedge, net of related tax provision
of $300 in fiscal 2015 452 ——
Amortization of prior service cost and deferred gains/losses, net of
related tax provisions of $4,591, $11,001 and $9,350, in fiscal 2015,
2014 and 2013, respectively 7,523 16,501 14,026
Other comprehensive income (loss), net of tax (354,853) 13,860 (20,817)
Total comprehensive income $1,860,275 $2,151,256 $1,885,870
The accompanying notes are an integral part of the financial statements.
F-4