AT&T Wireless 2012 Annual Report Download - page 62

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60 | AT&T Inc.
2012 2011 2010
Net income $7,539 $4,184 $20,179
Other comprehensive income, net of tax:
Foreign currency translation adjustments (includes $0, $(1) and $3
attributable to noncontrolling interest), net of taxes of $48, $66 and $146 87 122 274
Net unrealized gains (losses) on available-for-sale securities:
Unrealized gains (losses), net of taxes of $64, $(21), and $(12) 118 (41) (22)
Reclassification adjustment realized in net income, net of taxes
of $(36), $(29) and $7 (68) (54) 14
Net unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses), net of taxes of $154, $(140) and $(182) 283 (256) (334)
Reclassification adjustment included in net income, net of taxes
of $15, $8 and $7 28 15 12
Defined benefit postretirement plans:
Net actuarial loss from equity method investees arising during
period, net of taxes of $(32), $0 and $0 (53) — —
Net prior service credit arising during period, net of taxes
of $1,378, $699 and $298 2,249 1,140 487
Amortization of net prior service credit included in net income,
net of taxes of $(361), $(282) and $(243) (588) (460) (396)
Other — 1 2
Other comprehensive income 2,056 467 37
Total comprehensive income 9,595 4,651 20,216
Less: Total comprehensive income attributable to noncontrolling interest (275) (239) (318)
Total Comprehensive Income Attributable to AT&T $9,320 $4,412 $19,898
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Comprehensive Income
Dollars in millions