Banana Republic 2015 Annual Report Download - page 45

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36
THE GAP, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal Year
($ in millions) 2015 2014 2013
Net income $ 920 $ 1,262 $ 1,280
Other comprehensive income (loss), net of tax:
Foreign currency translation, net of tax (tax
benefit) of $(1), $(2), and $5 (38) (47) (51)
Change in fair value of derivative financial
instruments, net of tax of $21, $48, and $30 60 118 48
Reclassification adjustment for realized gains on
derivative financial instruments, net of tax of
$(42), $(20), and $(27) (102) (41) (43)
Other comprehensive income (loss), net of tax (80) 30 (46)
Comprehensive income $ 840 $ 1,292 $ 1,234
See Accompanying Notes to Consolidated Financial Statements