DELPHI 2013 Annual Report Download - page 135
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113
Statement of Comprehensive Income Year Ended December 31, 2013
Parent
Companies Subsidiary
Issuer Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss)............................................... $ 1,212 $ 219 $ 286 $ 1,182 $ (1,598) $ 1,301
Other comprehensive (loss) income:
Currency translation adjustments .............. ———49—49
Net change in unrecognized (loss) gain on
derivative instruments, net of tax .......... — — (18) 6 — (12)
Employee benefit plans adjustment, net of
tax .......................................................... — — 5 (38) — (33)
Other comprehensive (loss) income.................. — — (13) 17 — 4
Equity in other comprehensive (loss) income
of subsidiaries................................................ — (13) — — 13 —
Comprehensive income (loss) ........................... 1,212 206 273 1,199 (1,585) 1,305
Comprehensive income attributable to
noncontrolling interests ................................. ———93—93
Comprehensive income (loss) attributable to
Delphi ............................................................ $ 1,212 $ 206 $ 273 $ 1,106 $ (1,585) $ 1,212
Statement of Comprehensive Income Year Ended December 31, 2012
Parent
Companies Subsidiary
Issuer Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net income (loss)............................................... $ 1,077 $ 357 $ 405 $ 1,021 $ (1,700) $ 1,160
Other comprehensive income (loss):
Currency translation adjustments .............. ———60—60
Net change in unrecognized gain on
derivative instruments, net of tax .......... — — 58 1 — 59
Employee benefit plans adjustment, net of
tax .......................................................... — — (4) (167) — (171)
Other comprehensive income (loss).................. — — 54 (106) — (52)
Equity in other comprehensive (loss) income
of subsidiaries................................................ (54) 54 — — — —
Comprehensive income (loss) ........................... 1,023 411 459 915 (1,700) 1,108
Comprehensive income attributable to
noncontrolling interests ................................. ———85—85
Comprehensive income (loss) attributable to
Delphi ............................................................ $ 1,023 $ 411 $ 459 $ 830 $ (1,700) $ 1,023