Neiman Marcus 2012 Annual Report Download - page 101

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Table of Contents
NEIMAN MARCUS GROUP LTD INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS
Fiscal year ended
(in thousands)
August 3,
2013
July 28,
2012
July 30,
2011
Net earnings $163,699 $140,086 $ 31,623
Other comprehensive earnings (loss):
Change in unrealized loss on financial instruments, net of tax of ($333), ($2,457) and ($541) (513) (3,779) (830)
Reclassification of realized loss on financial instruments to earnings, net of tax of $1,369,
$1,307 and $9,289 2,106 2,011 14,287
Change in unrealized gain (loss) on unfunded benefit obligations, net of tax of $25,792,
($48,099) and $12,857 39,670 (73,979)19,772
Total other comprehensive earnings (loss) 41,263 (75,747) 33,229
Total comprehensive earnings $204,962 $ 64,339 $ 64,852
See Notes to Consolidated Financial Statements.
F-7