Staples 2012 Annual Report Download - page 117
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C-5
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(Dollar Amounts in Thousands)
Fiscal Year Ended
February 2, 2013 January 28, 2012 January 29, 2011
Consolidated net (loss) income $ (210,825) $ 983,833 $ 888,569
Other comprehensive (loss) income, net of
tax:
Foreign currency translation adjustments 36,602 (191,972) 2,383
Changes in the fair value of derivatives, net 2,022 (1,505)(9,469)
Deferred pension and other post-retirement
benefit costs, net (106,656)(27,520) 2,114
Other comprehensive loss, net of tax (68,032)(220,997)(4,972)
Consolidated comprehensive (loss) income (278,857) 762,836 883,597
Comprehensive income attributed to
noncontrolling interests 879 990 9,245
Comprehensive (loss) income attributed to
Staples, Inc. $ (279,736) $ 761,846 $ 874,352