DIRECTV 2011 Annual Report Download - page 83

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DIRECTV
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Years Ended December 31,
2011 2010 2009
(Dollars in Millions)
Net income ........................................................................................ $2,636 $2,312 $1,007
Other comprehensive income (loss):
Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of tax .............. (30) 8 (2)
Amortization of amounts resulting from changes in defined benefit plan provisions, net of tax ................................ 1 — —
Foreign currency translation adjustments, net of tax:
Cumulative effect of change in functional currency at Sky Brazil .................................................. — — (112)
Foreign currency translation activity during the period ......................................................... (94) 20 179
Unrealized (losses) gains on securities, net of tax:
Unrealized (losses) gains on securities .................................................................... (6) 4 7
Less: Reclassification adjustment for net gains recognized during period ............................................. — (3) —
Comprehensive income ................................................................................. 2,507 2,341 1,079
Less: Comprehensive income attributable to noncontrolling interests ................................................. (17) (121) (59)
Comprehensive income attributable to DIRECTV ............................................................... $2,490 $2,220 $1,020
The accompanying notes are an integral part of these Consolidated Financial Statements.
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