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

TJX COMPANIES INC /DE/

Ticker: TJX   Fiscal Year: 2019

Consolidated Statements of Comprehensive Income

Period Ending Feb 1, 2020 10-K (Filed: Mar 27, 2020)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Feb 1, 2020Feb 2, 2019Feb 3, 2018
Net income
$
3,272,193
3,059,7982,607,948
Additions to other comprehensive loss:
Foreign currency translation adjustments, net of related tax benefits of $1,189 and $8,233 in fiscal 2020 and 2019, respectively, and provision of $36,929 in fiscal 2018(3,943)(192,664)211,752
Gain on net investment hedges, net of related tax provision of $7,113 in fiscal 2019019,5380
Recognition of net gains/losses on benefit obligations, net of related tax benefits of $20,489 and $19,813 in fiscal 2020 and 2019, respectively, and provision of $8,989 in fiscal 2018(56,275)(54,420)24,691
Reclassifications from other comprehensive loss to net income:
Pension settlement charge, net of related tax provision of $9,641 in fiscal 2019026,4810
Amortization of loss on cash flow hedge, net of related tax provisions of $303, $304, and $438 in fiscal 2020, 2019 and 2018, respectively831847696
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $6,019, $4,280, and $9,592, in fiscal 2020, 2019 and 2018, respectively16,53711,75615,228
Other comprehensive (loss) income, net of tax(42,850)(188,462)252,367
 
Total comprehensive income3,229,3432,871,3362,860,315
 
External Links 
TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2019
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