10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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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 Ended | 12 Months Ended | 12 Months Ended | |
Feb 1, 2014 | Feb 2, 2013 | Jan 28, 2012 | |
Net income | $ 2,137,396 | 1,906,687 | 1,496,090 |
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, respectively | 16,501 | 14,026 | 4,833 |
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, respectively | 55,285 | (41,043) | (91,400) |
Total comprehensive income | 2,151,256 | 1,885,870 | 1,395,270 |
External Links | |
TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2013 | |
Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |