Foot Locker 2011 Annual Report Download - page 55

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FOOT LOCKER, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
2011 2010 2009
(in millions)
Net income $278 $169 $ 48
Other comprehensive income, net of tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of tax (23) 11 65
Cash flow hedges:
Change in fair value of derivatives, net of income tax (2) 1 (2)
Pension and postretirement adjustments:
Net actuarial gain (loss) and prior service cost arising during
the year, net of income tax benefits of $11, $1, and $4 million,
respectively (16) 7 (12)
Amortization of net actuarial gain/loss and prior service cost
included in net periodic benefit costs, net of income tax
expense of $3, $3, and $2 million, respectively 6 8 4
Available for sale securities:
Unrealized gain — — 3
Comprehensive income $243 $196 $106
See Accompanying Notes to Consolidated Financial Statements.
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