Stein Mart 2012 Annual Report Download - page 44

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STEIN MART, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in tables in thousands, except per share amounts)
F-16
The following tables present the effect of the aforementioned adjustments on our Consolidated Statements of Comprehensive Income for
the fiscal years ended January 28, 2012 and January 29, 2011 and indicate the category of the adjustments by reference to the above
descriptions of the errors for which we made corrections:
As Previously Description of
Reported
A
djustments
A
djustments
A
s Restated
Net income 19,828$ 103$ (1)(2)(3)(7) 19,931$
Other comprehensive loss, net of tax:
Chan
g
e in post-retirement benefit obli
g
ations
(
1,875
)
-
(
1,875
)
Comprehensive income 17,953$ 103$ 18,056$
As Previously Description of
Reported
A
djustments
A
djustments
A
s Restated
Net income 48,753$ 7,933$ (1)(2)(3)(7) 56,686$
Other comprehensive loss, net of tax:
Chan
g
e in post-retirement benefit obli
g
ations
(
122
)
-
(
122
)
Comprehensive income 48,631$ 7,933$ 56,564$
Year Ended January 28, 2012
Year Ended January 29, 2011