AT&T Wireless 2013 Annual Report Download - page 42

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40 | AT&T Inc.
2013 2012 2011
Net income $18,553 $7,539 $4,184
Other comprehensive income, net of tax:
Foreign Currency:
Foreign currency translation adjustments (includes $(2), $0 and $(1)
attributable to noncontrolling interest), net of taxes of $(78), $48 and $(117) (140) 87 (219)
Reclassification adjustment included in net income, net of taxes
of $30, $0 and $183 55 — 341
Available-for-sale securities:
Net unrealized gains (losses), net of taxes of $137, $64, and $(21) 257 118 (41)
Reclassification adjustment included in net income, net
of taxes of $(42), $(36) and $(29) (79) (68) (54)
Cash flow hedges:
Net unrealized gains (losses), net of taxes of $286, $154 and $(140) 525 283 (256)
Reclassification adjustment included in net income, net
of taxes of $16, $15 and $8 30 28 15
Defined benefit postretirement plans:
Net actuarial loss from equity method investees arising during period,
net of taxes of $0, $(32) and $0 — (53) —
Reclassification adjustment included in net income, net of taxes of $7, $0 and $0 11 — —
Net prior service credit arising during period, net of taxes
of $1,695, $1,378 and $699 2,765 2,249 1,140
Amortization of net prior service credit included in net income,
net of taxes of $(480), $(361) and $(282) (782) (588) (460)
Other — — 1
Other comprehensive income 2,642 2,056 467
Total comprehensive income 21,195 9,595 4,651
Less: Total comprehensive income attributable to noncontrolling interest (302) (275) (239)
Total Comprehensive Income Attributable to AT&T $20,893 $9,320 $4,412
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Comprehensive Income
Dollars in millions