Banana Republic 2012 Annual Report Download - page 52

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34
THE GAP, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal Year
($ in millions) 2012 2011 2010
Net income $ 1,135 $ 833 $ 1,204
Other comprehensive income (loss), net of tax:
Foreign currency translation, net of tax (tax benefit) of
$-, $(2), and $6 (71) 24 37
Change in fair value of derivative financial instruments,
net of tax (tax benefit) of $18, $(8), and $(19) 28 (11) (31)
Reclassification adjustment for realized (gains) losses
on derivative financial instruments, net of (tax) tax
benefit of $(4), $20, and $14 (5) 31 24
Other comprehensive income (loss), net of tax (48) 44 30
Comprehensive income $ 1,087 $ 877 $ 1,234
See Accompanying Notes to Consolidated Financial Statements
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