Staples 2013 Annual Report Download - page 136

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C-5
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(Dollar Amounts in Thousands)
Fiscal Year Ended
February 1, 2014 February 2, 2013 January 28, 2012
Consolidated net income (loss) $ 620,069 $ (210,825) $ 983,833
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments (126,795) 36,602 (191,972)
Disposal of foreign business, net 8,308 — —
Changes in the fair value of derivatives, net — 2,022 (1,505)
Deferred pension and other post-retirement benefit costs, net 737 (106,656)(27,520)
Other comprehensive loss, net of tax (117,750)(68,032)(220,997)
Consolidated comprehensive income (loss) 502,319 (278,857) 762,836
Comprehensive income attributed to noncontrolling interests 631 879 990
Comprehensive income (loss) attributed to Staples, Inc. $ 501,688 $ (279,736) $ 761,846