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

TJX COMPANIES INC /DE/

Ticker: TJX   Fiscal Year: 2020

Consolidated Statements of Comprehensive Income

Period Ending Jan 30, 2021 10-K (Filed: Mar 31, 2021)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 30, 2021Feb 1, 2020Feb 2, 2019
Net income
$
90,470
3,272,1933,059,798
Additions to other comprehensive income (loss):
Foreign currency translation adjustments, net of related tax provision of $2,442 in fiscal 2021 and tax benefits of $1,189 and $8,233 in fiscal 2020 and 2019, respectively15,588(3,943)(192,664)
Gain on net investment hedges, net of related tax provision of $7,113 in fiscal 20190019,538
Recognition of net gains/losses on benefit obligations, net of related tax provision of $9,974 in fiscal 2021 and tax benefits of $20,489 and $19,813 in fiscal 2020 and 2019, respectively30,635(56,275)(54,420)
Reclassifications from other comprehensive loss to net income:
Pension settlement charge, net of related tax provision of $9,641 in fiscal 20190026,481
Amortization of loss on cash flow hedge, net of related tax provisions of $303, $303, and $304 in fiscal 2021, 2020 and 2019, respectively831831847
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $7,298, $6,019, and $4,280, in fiscal 2021, 2020 and 2019, respectively20,04616,53711,756
Other comprehensive income (loss), net of tax67,100(42,850)(188,462)
 
Total comprehensive income157,5703,229,3432,871,336
 
External Links 
TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2020
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