Dick's Sporting Goods 2004 Annual Report Download - page 41

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DICK’S SPORTING GOODS, INC. 2004 ANNUAL REPORT 39
January 29, January 31, February 1,
Fiscal Year Ended 2005 2004 2003
(Dollars in thousands)
Net income $ 68,905 $ 52,408 $ 38,137
Other comprehensive income:
Unrealized gain (loss) on securities available-for-sale, net of tax 5,417 6,016 (892)
Reclassification adjustment for losses realized in net income due to the write-down
of the non-cash investment to its fair value, net of tax –– 892
Reclassification adjustment for gains realized in net income due to the sale
of available-for-sale securities, net of tax (7,138) (2,299) –
Comprehensive income $ 67,184 $ 56,125 $ 38,137
See notes to consolidated financial statements.
consolidated statements of comprehensive income