Foot Locker 2013 Annual Report Download - page 58
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Foot Locker, Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
2013 2012 2011
(in millions)
Net income $429 $397 $278
Other comprehensive income, net of income tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of income tax (25) 19 (23)
Cash flow hedges:
Change in fair value of derivatives, net of income tax (5) 4 (2)
Pension and postretirement adjustments:
Net actuarial gain (loss) and prior service cost and foreign currency
fluctuations arising during the year, net of income tax expense (benefit)
of $2, $1, and ($11) million, respectively 61 (16)
Amortization of net actuarial gain/loss and prior service cost included in
net periodic benefit costs, net of income tax expense of $5, $5, and $3
million, respectively 986
Available for sale securities:
Unrealized gain on available-for-sale securities —1—
Comprehensive income $414 $430 $243
See Accompanying Notes to Consolidated Financial Statements.
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