Office Depot 2009 Annual Report Download - page 54

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OFFICE DEPOT, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands, except per share amounts)
2009 2008 2007
Net earnings (loss) ........................................... $(598,724) $(1,481,003) $394,704
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments ........................ 25,769 (248,591) 179,582
Amortization of gain on cash flow hedge ........................ (1,659) (1,659) (1,659)
Change in deferred pension .................................. (7,523) (24,128) 23,192
Change in deferred cash flow hedge ............................ 4,657 (4,657) —
Other .................................................... 246 ——
Total other comprehensive income (loss), net of tax ............. 21,490 (279,035) 201,115
Comprehensive income (loss) .................................. (577,234) (1,760,038) 595,819
Less: comprehensive income (loss) attributable to the
noncontrolling interest .................................... (1,951) (2,381) (459)
Comprehensive income (loss) attributable to Office Depot, Inc. ........ $(575,283) $(1,757,657) $596,278
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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