AT&T Wireless 2014 Annual Report Download - page 45

Download and view the complete annual report

Please find page 45 of the 2014 AT&T Wireless annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

AT&T INC.
|
43
2014 2013 2012
Net income $6,518 $18,553 $7,539
Other comprehensive income, net of tax:
Foreign Currency:
Foreign currency translation adjustments (includes $0, $(2) and $0
attributable to noncontrolling interest), net of taxes of $(45), $(78) and $48 (75) (140) 87
Reclassification adjustment included in net income, net of taxes of
$224, $30 and $0 416 55 —
Available-for-sale securities:
Net unrealized gains, net of taxes of $40, $137, and $64 64 257 118
Reclassification adjustment included in net income, net
of taxes of $(10), $(42) and $(36) (16) (79) (68)
Cash flow hedges:
Net unrealized gains, net of taxes of $140, $286 and $154 260 525 283
Reclassification adjustment included in net income, net
of taxes of $18, $16 and $15 36 30 28
Defined benefit postretirement plans:
Net actuarial loss from equity method investees arising during period,
net of taxes of $0, $0 and $(32) — — (53)
Reclassification adjustment included in net income,
net of taxes of $11, $7 and $0 26 11 —
Net prior service credit arising during period,
net of taxes of $262, $1,695 and $1,378 428 2,765 2,249
Amortization of net prior service credit included in net income,
net of taxes of $(588), $(480) and $(361) (959) (782) (588)
Other comprehensive income 180 2,642 2,056
Total comprehensive income 6,698 21,195 9,595
Less: Total comprehensive income attributable to noncontrolling interest (294) (302) (275)
Total Comprehensive Income Attributable to AT&T $6,404 $20,893 $9,320
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Comprehensive Income
Dollars in millions