Comcast 2012 Annual Report Download - page 81

Table of Contents
Consolidated Statement of Comprehensive Income
See accompanying notes to consolidated financial statements.
Year ended December 31 (in millions)
2012
2011
2010
Net income
$
7,865
$
5,157
$
3,668
Unrealized gains (losses) on marketable securities, net of deferred taxes
of $(95), $(2) and $ —
161
4
9
Deferred gains (losses) on cash flow hedges, net of deferred taxes
of $(34), $15 and $47
58
(25
)
(80
)
Amounts reclassified to net income:
Realized (gains) losses on marketable securities, net of deferred taxes
of $ —, $5 and $2
—
(
8
)
(2
)
Realized (gains) losses on cash flow hedges, net of deferred taxes
of $8, $(11) and $(21)
(15
)
20
34
Employee benefit obligations, net of deferred taxes of $22, $22 and $9
(31
)
(70
)
(13
)
Currency translation adjustments, net of deferred taxes of $
—
, $
3, and $
—
—
(
12
)
(1
)
Comprehensive income
8,038
5,066
3,615
Net (income) loss attributable to noncontrolling interests
(1,662
)
(997
)
(33
)
Other comprehensive (income) loss attributable to noncontrolling interests
(6
)
38
—
Comprehensive income attributable to Comcast Corporation
$
6,370
$
4,107
$
3,582
Comcast 2012 Annual Report on Form 10
-
K
78