Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Net income $ 1,086,138 $ 890,393 $ 573,512
Foreign currency translation      
Gains (losses) arising during year 37,648 (47,791) (81,984)
Less income tax effect 9,443 10,220 16,586
Reclassification to net income for (gains) losses realized   (11,995)  
Less income tax effect   4,134  
Defined benefit pension plans      
Current year actuarial losses (173,959) (195,799) (51,925)
Amortization of net deferred actuarial losses 69,744 43,088 45,731
Amortization of deferred prior service cost 3,357 3,453 3,948
Less income tax effect 37,013 58,690 2,091
Derivative financial instruments      
Gains (losses) arising during year (9,555) (41,559) 13,910
Less income tax effect 3,976 16,012 (5,388)
Reclassification to net income for (gains) losses realized (15,883) 21,298 (6,649)
Less income tax effect 6,199 (8,202) 2,591
Marketable securities      
Gains (losses) arising during year (401) (5,027) 2,000
Less income tax effect     237
Reclassification to net income for (gains) losses realized   832  
Less income tax effect   (237)  
Other comprehensive income (loss) (32,418) (152,883) (58,852)
Foreign currency translation gains (losses) attributable to noncontrolling interests   (229) 56
Other comprehensive income (loss) including noncontrolling interests (32,418) (153,112) (58,796)
Comprehensive income 1,053,720 737,281 514,716
Comprehensive (income) loss attributable to noncontrolling interests (139) (2,075) (2,206)
Comprehensive income attributable to VF Corporation $ 1,053,581 $ 735,206 $ 512,510