Foot Locker 2010 Annual Report Download - page 52
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
2010 2009 2008
(in millions)
Net income (loss) ...................................... $169 $ 48 $ (80)
Other comprehensive income (loss), net of tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of tax ........... 11 65 (83)
Cash flow hedges:
Change in fair value of derivatives, net of income tax ............... 1 (2) 1
Pension and postretirement adjustments:
Net actuarial gain (loss) and prior service cost arising during the year, net
of income tax benefit of $1, $4, and $62 million, respectively ........ 7 (12) (100)
Amortization of net actuarial gain/loss and prior service cost included in
net periodic benefit costs, net of income tax expense of $3, $2, and
$— million, respectively................................. 8 4 1
Available for sale securities:
Unrealized gain (loss) .................................... — 3 (3)
Comprehensive income (loss).............................. $196 $106 $(264)
See Accompanying Notes to Consolidated Financial Statements.
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