Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Net income $ 1,210,119 $ 1,086,138 $ 890,393
Foreign currency translation      
Gains (losses) arising during year 109,463 37,648 (47,791)
Less income tax effect 1,252 9,443 10,220
Reclassification to net income for gains (losses) realized     (11,995)
Less income tax effect     4,134
Defined benefit pension plans      
Current year actuarial gains (losses) and plan amendments 146,746 (173,959) (195,799)
Amortization of net deferred actuarial losses 85,356 [1] 69,744 43,088
Amortization of deferred prior service costs 1,270 [1] 3,357 3,453
Less income tax effect (90,285) 37,013 58,690
Derivative financial instruments      
Gains (losses) arising during year (8,133) (9,555) (41,559)
Less income tax effect 3,196 3,976 16,012
Reclassification to net income for gains (losses) realized (12,169) (15,883) 21,298
Less income tax effect 4,782 6,199 (8,202)
Marketable securities      
Gains (losses) arising during year 1,239 (401) (5,027)
Less income tax effect (542)    
Reclassification to net income for gains (losses) realized     832
Less income tax effect     (237)
Other comprehensive income (loss) 242,175 (32,418) (152,883)
Foreign currency translation gains (losses) attributable to noncontrolling interests     (229)
Other comprehensive income (loss) including noncontrolling interests 242,175 (32,418) (153,112)
Comprehensive income 1,452,294 1,053,720 737,281
Comprehensive (income) loss attributable to noncontrolling interests   (139) (2,075)
Comprehensive income attributable to VF Corporation $ 1,452,294 $ 1,053,581 $ 735,206
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note M for additional details).