10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

TJX COMPANIES INC /DE/

Ticker: TJX   Fiscal Year: 2013

Consolidated Statements of Comprehensive Income

Period Ending Feb 1, 2014 10-K (Filed: Apr 1, 2014)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Feb 1, 2014Feb 2, 2013Jan 28, 2012
Net income
$
2,137,396
1,906,6871,496,090
Other comprehensive income, net of related tax benefits/provisions:
Foreign currency translation adjustments, net of related tax benefit of $41,713, and provisions of $1,285 and $2,918 in fiscal 2014, 2013 and 2012, respectively(57,926)6,200(14,253)
Recognition of prior service cost and deferred gains/losses, net of related tax provisions of $11,001; $9,350 and $3,224, in fiscal 2014, 2013 and 2012, respectively16,50114,0264,833
Recognition of unfunded post retirement obligations, net of related tax provision of $36,856, and benefits of $27,362 and $60,933 in fiscal 2014, 2013 and 2012, respectively55,285(41,043)(91,400)
Total comprehensive income2,151,2561,885,8701,395,270
 
External Links 
TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2013
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
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Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip