Alcoa 2012 Annual Report Download - page 94

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Alcoa and subsidiaries
Statement of Consolidated Comprehensive (Loss) Income
(in millions)
Alcoa
Noncontrolling
Interests Total
For the year ended
December 31, 2012 2011 2010 2012 2011 2010 2012 2011 2010
Net income (loss) $ 191 $ 611 $ 254 $ (29) $ 194 $138 $ 162 $ 805 $ 392
Other comprehensive (loss) income, net of
tax:
Change in unrecognized net actuarial
loss and prior service cost/benefit
related to pension and other
postretirement benefits (W) (529) (593) (140) 22 (59) (4) (507) (652) (144)
Foreign currency translation
adjustments (A) (202) (543) 441 (94) (165) 334 (296) (708) 775
Unrealized gains on available-for-sale
securities (I):
Unrealized holding gains (losses) 2 - (5) - - - 2 - (5)
Net amount reclassified to earnings - - 4 - - - - - 4
Net change in unrealized gains on
available-for-sale securities 2 - (1) - - - 2 - (1)
Unrecognized losses on derivatives (X):
Net change from periodic
revaluations (12) 63 (21) (1) (6) 4 (13) 57 (17)
Net amount reclassified to
earnings (34) 121 138 - 1 - (34) 122 138
Net change in unrecognized
losses on derivatives (46) 184 117 (1) (5) 4 (47) 179 121
Total Other comprehensive (loss) income,
net of tax (775) (952) 417 (73) (229) 334 (848) (1,181) 751
Comprehensive (loss) income $(584) $(341) $ 671 $(102) $ (35) $472 $(686) $ (376) $1,143
The accompanying notes are an integral part of the consolidated financial statements.
83