Comcast 2011 Annual Report Download - page 81

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Consolidated Statement of Comprehensive Income
Year ended December 31 (in millions) 2011 2010 2009
Net income from consolidated operations $ 5,157 $ 3,668 $ 3,628
Unrealized gains (losses) on marketable securities, net of deferred taxes
of $(2), $ — and $(4) 498
Deferred gains (losses) on cash flow hedges, net of deferred taxes
of $15, $47 and $ — (25) (80) —
Amounts reclassified to net income:
Realized (gains) losses on marketable securities, net of deferred taxes
of $5, $2 and $2 (8) (2) (4)
Realized (gains) losses on cash flow hedges, net of deferred taxes
of $(11), $(21) and $(20) 20 34 34
Employee benefit obligations, net of deferred taxes of $22, $9 and $(15) (70) (13) 25
Currency translation adjustments, net of deferred taxes of $3, $ — , and $ — (12) (1) 4
Comprehensive income 5,066 3,615 3,695
Net (income) loss attributable to noncontrolling interests (997) (33) 10
Other comprehensive (income) loss attributable to noncontrolling interests 38 ——
Comprehensive income attributable to Comcast Corporation $ 4,107 $ 3,582 $ 3,705
See accompanying notes to consolidated financial statements.
79 Comcast 2011 Annual Report on Form 10-K