Amazon.com 2013 Annual Report Download - page 48

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37
AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
Year Ended December 31,
2013 2012 2011
Net income (loss) $ 274 $ (39) $ 631
Other comprehensive income (loss):
Foreign currency translation adjustments, net of tax of $(20), $(30),
and $20 63 76 (123)
Net change in unrealized gains on available-for-sale securities:
Unrealized gains (losses), net of tax of $3, $(3), and $1 (10) 8 (1)
Reclassification adjustment for losses (gains) included in “Other
income (expense), net,” net of tax of $(1), $3, and $1 1(7)(2)
Net unrealized gains (losses) on available-for-sale securities (9) 1 (3)
Total other comprehensive income (loss) 54 77 (126)
Comprehensive income $ 328 $ 38 $ 505
See accompanying notes to consolidated financial statements.