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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 28, 2017 10-K (Filed: Mar 28, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 28, 2017 | Jan 30, 2016 | Jan 31, 2015 | |
| Net income | $ 2,298,234 | 2,277,658 | 2,215,128 |
| Additions to other comprehensive income: | |||
| Foreign currency translation adjustments, net of related tax provision (benefits) | (52,611) | (143,923) | (218,700) |
| Loss on cash flow hedge, net of related tax benefit | (4,762) | ||
| Recognition of net gains/losses on benefit obligations, net of related tax provision | (11,239) | 9,629 | (139,366) |
| Reclassifications from other comprehensive income to net income: | |||
| Pension settlement charge, net of related tax provision | 18,804 | ||
| Amortization of loss on cash flow hedge, net of related tax provision | 684 | 684 | 452 |
| Amortization of prior service cost and deferred gains/losses, net of related tax provisions | 17,608 | 20,523 | 7,523 |
| Other comprehensive income (loss), net of tax | (26,754) | (113,087) | (354,853) |
| Total comprehensive income | 2,271,480 | 2,164,571 | 1,860,275 |
| External Links | |
| TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2016 | |
| 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 |