Comcast 2014 Annual Report Download - page 91

Table of Contents
Comcast Corporation
Consolidated Statement of Comprehensive Income
See accompanying notes to consolidated financial statements.
Year ended December 31 (in millions)
2014
2013
2012
Net income
$
8,592
$
7,135
$
7,865
Unrealized gains (losses) on marketable securities, net of deferred taxes of $(19), $(110) and $(95)
33
185
161
Deferred gains (losses) on cash flow hedges, net of deferred taxes of $3, $(14) and $(34)
(5
)
25
58
Amounts reclassified to net income:
Realized (gains) losses on marketable securities, net of deferred taxes of $59, $177 and $–
(
99
)
(301
)
—
Realized (gains) losses on cash flow hedges, net of deferred taxes of $(27), $2 and $8
46
(3
)
(15
)
Employee benefit obligations, net of deferred taxes of $82, $(108) and $22
(139
)
181
(31
)
Currency translation adjustments, net of deferred taxes of $23 , $12, and $–
(
38
)
(29
)
—
Comprehensive income
8,390
7,193
8,038
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock
(212
)
(319
)
(1,662
)
Other comprehensive (income) loss attributable to noncontrolling interests
—
9
(6
)
Comprehensive income attributable to Comcast Corporation
$
8,178
$
6,883
$
6,370
Comcast 2014 Annual Report on Form 10
-
K
86