Staples 2014 Annual Report Download - page 137

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STAPLES C-5
APPENDIX C
STAPLES, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(Dollar Amounts in Thousands)
Fiscal Year Ended
January 31, 2015 February 1, 2014 February 2, 2013
Consolidated net income (loss) $134,526 $620,069 $(210,825)
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments (403,419) (126,795) 36,602
Disposal of foreign business, net (1,335) 8,308 —
Changes in the fair value of derivatives, net — — 2,022
Deferred pension and other post-retirement benefit costs, net (129,553) 737 (106,656)
Other comprehensive loss, net of tax (534,307) (117,750) (68,032)
Consolidated comprehensive (loss) income (399,781) 502,319 (278,857)
Comprehensive (loss) income attributed to noncontrolling interests (266) 631 879
Comprehensive (loss) income attributed to Staples, Inc. $(399,515) $501,688 $(279,736)