Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Net income $ 381,318 $ 301,412 $ 751,970 $ 632,399
Foreign currency translation        
Gains (losses) arising during the period 40,466 (121,686) 10,238 8,592
Less income tax effect (7,348) 25,434 (7,214) 1,605
Reclassification to net income for (gains) losses realized       (11,995)
Less income tax effect       4,134
Defined benefit pension plans        
Amortization of net deferred actuarial losses 17,617 10,783 52,856 32,326
Amortization of deferred prior service cost 837 863 2,514 2,590
Less income tax effect (6,966) (4,775) (21,273) (13,541)
Derivative financial instruments        
Gains (losses) arising during the period (15,829) (25,218) 2,846 (59,770)
Less income tax effect 6,118 9,716 (1,095) 23,028
Reclassification to net income for (gains) losses realized (8,500) 12,321 (5,365) 9,704
Less income tax effect 3,273 (4,747) 2,066 (3,737)
Marketable securities        
Gains (losses) arising during the period (135) (2,863) (949) (4,903)
Less income tax effect   4    
Reclassification to net income for (gains) losses recognized   (15)   832
Less income tax effect       (237)
Other comprehensive income (loss) 29,533 (100,183) 34,624 (11,372)
Foreign currency translation gains (losses) attributable to noncontrolling interests   (458)   (229)
Other comprehensive income (loss) including noncontrolling interests 29,533 (100,641) 34,624 (11,601)
Comprehensive income 410,851 200,771 786,594 620,798
Comprehensive income attributable to noncontrolling interests   (254) (139) (1,399)
Comprehensive income attributable to VF Corporation $ 410,851 $ 200,517 $ 786,455 $ 619,399