Office Depot 2011 Annual Report Download - page 119
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OFFICE DEPOT, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands, except per share amounts)
2011 2010 2009
Net earnings (loss) ............................................... $ 95,691 $(46,205) $(598,724)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments ........................... (21,816) (32,224) 25,769
Amortization of gain on cash flow hedge ........................... (1,690) (1,659) (1,659)
Change in deferred pension ...................................... (6,379) 19,942 (7,523)
Change in deferred cash flow hedge ............................... 617 (51) 4,657
Other ........................................................ —(246) 246
Total other comprehensive income (loss), net of tax ................. (29,268) (14,238) 21,490
Comprehensive income (loss) ...................................... 66,423 (60,443) (577,234)
Less: comprehensive income (loss) attributable to the noncontrolling
interest .................................................... 14 (1,248) (1,951)
Comprehensive income (loss) attributable to Office Depot, Inc. ........... $ 66,409 $(59,195) $(575,283)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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