Foot Locker 2009 Annual Report Download - page 47

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
2009 2008 2007
(in millions)
Net income (loss) ..................................... $ 48 $ (80) $ 45
Other comprehensive income (loss), net of tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of tax ........... 65 (83) 56
Cash flow hedges:
Change in fair value of derivatives, net of income tax ............... (2) 1 1
Pension and postretirement plan adjustments, net of income tax benefit of
$7, $62, and $11 million, respectively ........................ (8) (99) (20)
Unrealized gain (loss) on available-for-sale securities ............... 3 (3) (2)
Comprehensive income (loss) ............................. $106 $(264) $ 80
See Accompanying Notes to Consolidated Financial Statements.
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