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

TJX COMPANIES INC /DE/

Ticker: TJX   Fiscal Year: 2018

Consolidated Statements of Comprehensive Income

Period Ending Feb 2, 2019 10-K (Filed: Apr 3, 2019)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Feb 2, 2019Feb 3, 2018Jan 28, 2017
Net income
$
3,059,798
2,607,9482,298,234
Additions to other comprehensive income:
Foreign currency translation adjustments, net of related tax benefit of $8,233 in fiscal 2019, and provisions of $36,929 and $25,656 in fiscal 2018 and fiscal 2017, respectively(192,664)211,752(52,611)
Gain on net investment hedges, net of related tax provision of $7,113 in fiscal 201919,53800
Recognition of net gains/losses on benefit obligations, net of related tax benefit of $19,813 in fiscal 2019, provision of $8,989 in fiscal 2018 and benefit of $7,394 in fiscal 2017(54,420)24,691(11,239)
Reclassifications from other comprehensive income to net income:
Pension settlement charge, net of related tax provision of $9,641 in fiscal 2019 and $12,369 in fiscal 201726,481018,804
Amortization of loss on cash flow hedge, net of related tax provisions of $304, $438 and $450 in fiscal 2019, 2018 and 2017, respectively847696684
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $4,280, $9,592, and $11,584 in fiscal 2019, 2018 and 2017, respectively11,75615,22817,608
Other comprehensive (loss) income, net of tax(188,462)252,367(26,754)
 
Total comprehensive income2,871,3362,860,3152,271,480
 
External Links 
TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2018
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