Foot Locker 2014 Annual Report Download - page 59
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FOOT LOCKER, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
2014 2013 2012
(in millions)
Net income $ 520 $429 $397
Other comprehensive income, net of income tax
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of income tax (132) (25) 19
Cash flow hedges:
Change in fair value of derivatives, net of income tax (1) (5) 4
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 $(7), $2, and $1 million, respectively (8) 61
Amortization of net actuarial gain/loss and prior service cost included in
net periodic benefit costs, net of income tax expense of
$4, $5, and $5 million, respectively 898
Available for sale securities:
Unrealized gain on available-for-sale securities ——1
Comprehensive income $ 387 $414 $430
See Accompanying Notes to Consolidated Financial Statements.
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