Big Lots 2014 Annual Report Download - page 119
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41
BIG LOTS, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
2014 2013 2012
Net income $ 114,276 $ 125,295 $ 177,121
Other comprehensive income (loss):
Foreign currency translation 5,022 (3,589)(383)
Amortization of pension, net of tax benefit of $(579), $(665),
and $(921), respectively 884 1,005 1,403
Valuation adjustment of pension, net of tax expense (benefit) of
$4,613, $(1,589), and $(766), respectively (7,051) 2,403 1,169
Total other comprehensive (loss) income (1,145)(181) 2,189
Comprehensive income $ 113,131 $ 125,114 $ 179,310
The accompanying notes are an integral part of these consolidated financial statements.