Albertsons 2016 Annual Report Download - page 63
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61
SUPERVALU INC. and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Fiscal Years Ended
February 27, 2016
(52 weeks) February 28, 2015
(53 weeks) February 22, 2014
(52 weeks)
Net earnings including noncontrolling interests $ 186 $ 199 $ 189
Other comprehensive income (loss):
Recognition of pension and other postretirement benefits income (loss), net of tax(1) 5 (116) 257
Change in fair value of cash flow hedges(2) (4) — —
Total other comprehensive income (loss) 1 (116) 257
Comprehensive income including noncontrolling interests 187 83 446
Less comprehensive income attributable to noncontrolling interests (8) (7) (7)
Comprehensive income attributable to SUPERVALU INC. $ 179 $ 76 $ 439
(1) Amounts are net of tax expense (benefit) of $14, $27, and $(123) for fiscal 2016, fiscal 2015 and fiscal 2014, respectively.
(2) Amounts are net of tax (benefit) expense of $(2), $0, and $0 for fiscal 2016, fiscal 2015 and fiscal 2014, respectively.
See Notes to Consolidated Financial Statements