10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TJX COMPANIES INC /DE/ | |||
Ticker: TJX Fiscal Year: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 29, 2022 10-K (Filed: Mar 30, 2022) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 29, 2022 | Jan 30, 2021 | Feb 1, 2020 | |
| Net income | $ 3,282,815 | 90,470 | 3,272,193 |
| Additions to other comprehensive (loss) income: | |||
| Foreign currency translation adjustments, net of related tax provisions of $207 and $2,442 in fiscal 2022 and 2021, respectively and tax benefit of $1,189 in fiscal 2020 | (46,715) | 15,588 | (3,943) |
| Recognition of net gains/losses on benefit obligations, net of related tax benefit of $17,659 in fiscal 2022, tax provision of $9,974 in fiscal 2021 and tax benefit of $20,489 in fiscal 2020 | (48,504) | 30,635 | (56,275) |
| Reclassifications from other comprehensive loss to net income: | |||
| Amortization of loss on cash flow hedge, net of related tax provisions of $603, $303, and $303 in fiscal 2022, 2021 and 2020, respectively | (263) | 831 | 831 |
| Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $4,588, $7,298, and $6,019, in fiscal 2022, 2021 and 2020, respectively | 14,403 | 20,046 | 16,537 |
| Other comprehensive (loss) income, net of tax | (81,079) | 67,100 | (42,850) |
| Total comprehensive income | 3,201,736 | 157,570 | 3,229,343 |
| External Links | |
| TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2021 | |
| 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 |