ADT 2013 Annual Report Download - page 130
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FORM 10-K
THE ADT CORPORATION
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal Years Ended September 27, 2013, September 28, 2012 and September 30, 2011
(in millions)
2013 2012 2011
Net income ............................................................... $421 $394 $376
Other comprehensive income (loss):
Foreign currency translation .............................................. (19) 17 3
Retirement plans, net of tax effect of $(4), $2 and $2, respectively ................ 6 (3) (3)
Total other comprehensive (loss) income, net of tax ..................... (13) 14 —
Comprehensive income ..................................................... $408 $408 $376
See Notes to Consolidated and Combined Financial Statements
66