AT&T Wireless 2011 Annual Report Download - page 63

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AT&T Inc. 61
2011 2010 2009
Amount Amount Amount
Accumulated Other Comprehensive Income
Attributable to AT&T, net of tax:
Balance at beginning of year $ 2,712 $ 2,678 $ (418)
Foreign currency translation adjustments,
net of taxes of $66, $146 and $70 123 271 147
Net unrealized gains (losses) on available-for-sale securities:
Unrealized gains (losses), net of taxes of
$(21), $(12) and $84 (41) (22) 176
Less reclassification adjustment realized in net income,
net of taxes of $(29), $7 and $23 (54) 14 48
Net unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses), net of taxes of
$(140), $(182) and $329 (256) (334) 610
Less reclassification adjustment realized in net income,
net of taxes of $8, $7 and $8 15 12 15
Defined benefit postretirement plans (see Note 11):
Net prior service credit arising from period, net of
taxes of $699, $298 and $1,383 1,140 487 2,257
Amortization of net prior service credit,
net of taxes of $(282), $(243) and $(96) (460) (396) (156)
Other 1 2 (1)
Other comprehensive income attributable to AT&T 468 34 3,096
Balance at end of year $ 3,180 $ 2,712 $ 2,678
Noncontrolling Interest:
Balance at beginning of year $ 303 $ 425 $ 403
Net income attributable to noncontrolling interest 240 315 309
Distributions (220) (278) (286)
Acquisition of interests held by noncontrolling owners (59) (162) —
Translation adjustments attributable to
noncontrolling interest, net of taxes (1) 3 (1)
Balance at end of year $ 263 $ 303 $ 425
Total Stockholders’ Equity at beginning of year $111,950 $101,989 $ 96,364
Total Stockholders’ Equity at end of year $105,797 $111,950 $101,989
Total Comprehensive Income, net of tax:
Net income attributable to AT&T $ 3,944 $ 19,864 $ 12,138
Other comprehensive income attributable to
AT&T per above 468 34 3,096
Comprehensive income attributable to AT&T $ 4,412 $ 19,898 $ 15,234
Net income attributable to noncontrolling interest 240 315 309
Other comprehensive income (loss) attributable to
noncontrolling interest per above (1) 3 (1)
Comprehensive income attributable to noncontrolling interest $ 239 $ 318 $ 308
Total comprehensive income $ 4,651 $ 20,216 $ 15,542
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Changes in Stockholders’ Equity (continued)
Dollars and shares in millions except per share amounts