Big Lots 2015 Annual Report Download - page 118
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41
BIG LOTS, INC. AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
(In thousands)
2015 2014 2013
Net income $ 142,873 $ 114,276 $ 125,295
Other comprehensive income (loss):
Foreign currency translation — 5,022 (3,589)
Amortization of pension, net of tax benefit of $(702), $(579),
and $(665), respectively 1,119 884 1,005
Valuation adjustment of pension, net of tax expense (benefit) of
$1,530, $4,613, and $(1,589), respectively (2,440)(7,051) 2,403
Total other comprehensive loss (1,321)(1,145)(181)
Comprehensive income $ 141,552 $ 113,131 $ 125,114
The accompanying notes are an integral part of these consolidated financial statements.