Pier 1 2014 Annual Report Download - page 38
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Pier 1 Imports, Inc.
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
(in thousands)
52 Weeks Ended
March 1, 2014 53 Weeks Ended
March 2, 2013 52 Weeks Ended
February 25, 2012
Net income $107,531 $129,444 $168,938
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments, net of taxes of $857, $255, and $(1,483),
respectively (2,391) (918) (2,050)
Pension adjustments, net of taxes of $(701), $(447),and $1,047, respectively 1,105 563 (1,639)
Other comprehensive loss (1,286) (355) (3,689)
Comprehensive income $106,245 $129,089 $165,249
The accompanying notes are an integral part of these financial statements.
34 PIER 1 IMPORTS, INC. 2014 Form 10-K