Foot Locker 2005 Annual Report Download - page 41
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
2005 2004 2003
(in millions)
Net income............................................................... $264 $293 $207
Other comprehensive income, net of tax
Foreign currency translation adjustment:
Translation adjustment arising during the period ......................... (25) 19 31
Cash flow hedges:
Change in fair value of derivatives, net of income tax .................... 2 (1) —
Reclassification adjustments, net of income tax .......................... (1) 1 (1)
Net change in cash flow hedges ........................................... 1 — (1)
Minimum pension liability adjustment:
Minimum pension liability adjustment, net of deferred tax expense
(benefit) of $10, $(9) and $10 million, respectively ................... 15 (14) 16
Comprehensive income ................................................. $255 $298 $253
See Accompanying Notes to Consolidated Financial Statements.
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