Foot Locker 2008 Annual Report Download - page 45
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29
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
2008 2007 2006
(in millions)
Net (loss) income ............................................. $ (80) $ 45 $251
Other comprehensive (loss) income, net of tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of tax ............. (83) 56 27
Cash flow hedges:
Change in fair value of derivatives, net of income tax .................. 1 1 —
Minimum pension liability adjustment:
Minimum pension liability adjustment, net of deferred tax expense
of $—, $— and $120 million, respectively ........................ — — 181
Pension and postretirement plan adjustments, net of income tax
benefit of $62, $11, and $— million, respectively ................... (99) (20) —
Unrealized loss on available-for-sale securities ....................... (3) (2) —
Comprehensive (loss) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ (264) $ 80 $ 459
See Accompanying Notes to Consolidated Financial Statements.