Big Lots 2013 Annual Report Download - page 185
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43
BIG LOTS, INC. AND SUBSIDIARIES
(In thousands)
2013 2012 2011
N
et income $125,295 $177,121 $ 207,064
Other comprehensive income (loss):
Foreign currency translation (3,589)(383)(1,050)
Amortization of pension, net of tax benefit of $(665), $(921),
and $(703), respectively 1,005 1,403
1,066
Valuation adjustment of pension, net of tax (benefit) expense of
$(1,589), $(766), and $3,337, respectively 2,403 1,169
(5,065)
Total other comprehensive income (loss) (181)2,189 (5,049)
Comprehensive income $ 125,114 $ 179,310 $ 202,015
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statements of Comprehensive Income