Comcast 2013 Annual Report Download - page 87

Table of Contents
Comcast Corporation
Consolidated Statement of Comprehensive Income
See accompanying notes to consolidated financial statements.
Year ended December 31 (in millions)
2013
2012
2011
Net income
$
7,135
$
7,865
$
5,157
Unrealized gains (losses) on marketable securities, net of deferred taxes of $(110), $(95) and $(2)
185
161
4
Deferred gains (losses) on cash flow hedges, net of deferred taxes of $(14), $(34) and $15
25
58
(25
)
Amounts reclassified to net income:
Realized (gains) losses on marketable securities, net of deferred taxes of $177, $ — and $5
(301
)
— (
8
)
Realized (gains) losses on cash flow hedges, net of deferred taxes of $2, $8 and $(11)
(3
)
(15
)
20
Employee benefit obligations, net of deferred taxes of $(108), $22 and $22
181
(31
)
(70
)
Currency translation adjustments, net of deferred taxes of $12, $ —, and $3
(29
)
— (
12
)
Comprehensive income
7,193
8,038
5,066
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock
(319
)
(1,662
)
(997
)
Other comprehensive (income) loss attributable to noncontrolling interests
9
(6
)
38
Comprehensive income attributable to Comcast Corporation
$
6,883
$
6,370
$
4,107
Comcast 2013 Annual Report on Form 10
-
K
82