|
|
 | | | |
- close
- close
- close
- close
| |||||||||
This excerpt taken from the CVS 10-K filed Feb 27, 2007. Accumulated other comprehensive
loss ~ Accumulated other comprehensive loss consists of a
minimum pension liability, unrealized losses on derivatives and adjustment to
initially apply SFAS No. 158. Due to the application of SFAS No. 158 in 2006,
there was no minimum pension liability recorded as of December 30, 2006. In
accordance with SFAS No. 158, the amount included in accumulated other
comprehensive income related to the Company’s pension and post retirement plans
was $87.4 million pre-tax ($55.4 million after-tax) as of December 30, 2006.
The minimum pension liability totaled $117.0 million pre-tax ($73.4 million
after-tax) as of December 31, 2005. The unrealized loss on derivatives totaled
$27.2 million pre-tax ($17.2 million after-tax) and $26.7 million pre-tax
($16.9 million after-tax) as of December 30, 2006 and December 31, 2005,
respectively.
|
| |||||||
