Bank of Montreal 2013 Annual Report Download - page 115

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Consolidated Financial Statements
CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statement of Comprehensive Income
For the Year Ended October 31 (Canadian $ in millions) 2013 2012 2011
Net income
Other Comprehensive Income (Loss)
Net change in unrealized (losses) on available-for-sale securities
Unrealized gains (losses) on available-for-sale securities arising during the year (1)
Reclassification to earnings of (gains) in the year (2)
$ 4,248
(10)
(50)
$ 4,189
24
(81)
$ 3,114
18
(104)
(60) (57) (86)
Net change in unrealized gains (losses) on cash flow hedges
Gains (losses) on cash flow hedges arising during the year (3)
Reclassification to earnings of (gains) on cash flow hedges (4)
(25)
(125) (62)
(107) 328
(21)
(150) (169) 307
Net gain on translation of net foreign operations
Unrealized gain (loss) on translation of net foreign operations
Impact of hedging unrealized gain (loss) on translation of net foreign operations (5)
741
(409) 75
(35) (90)
123
332 40 33
Other Comprehensive Income (Loss) 122 (186) 254
Total Comprehensive Income $ 4,370 $ 4,003 $ 3,368
Attributable to:
Bank shareholders 4,305 3,929 3,295
Non-controlling interest in subsidiaries (Note 18) 65 74 73
Total Comprehensive Income $ 4,370 $ 4,003 $ 3,368
(1) Net of income tax (provision) recovery of $9 million, $(13) million and $(11) million for the (4) Net of income tax provision of $45 million, $38 million and $9 million for the years ended,
years ended, respectively. respectively.
(2) Net of income tax provision of $22 million, $39 million and $51 million for the years ended, (5) Net of income tax (provision) recovery of $146 million, $13 million and $(26) million for the
respectively. years ended, respectively.
(3) Net of income tax (provision) recovery of $12 million, $10 million and $(137) million for the The accompanying notes are an integral part of these consolidated financial statements.
years ended, respectively.
126 BMO Financial Group 196th Annual Report 2013