Pier 1 2016 Annual Report Download - page 42
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Pier 1 Imports, Inc.
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
(in thousands)
Year Ended
February 27, 2016 February 28, 2015 March 1, 2014
Net income $39,634 $75,162 $107,531
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments, net of taxes of $801, $1,339 and $857,
respectively (2,299) (3,729) (2,391)
Pension adjustments, net of taxes of $(1,051), $89 and $(701), respectively 1,647 (142) 1,105
Other comprehensive loss (652) (3,871) (1,286)
Comprehensive income $38,982 $71,291 $106,245
The accompanying notes are an integral part of these financial statements.
36 PIER 1 IMPORTS, INC. 2016 Form 10-K