DIRECTV 2012 Annual Report Download - page 128
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DIRECTV
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)
Condensed Consolidating Statement of Comprehensive Income
For the Year Ended December 31, 2011
Parent Guarantor Non-Guarantor DIRECTV
Guarantor Co-Issuers Subsidiaries Subsidiaries Eliminations Consolidated
(Dollars in Millions)
Net income ....................................................... $2,609 $1,925 $1,947 $ 724 $(4,569) $2,636
Other comprehensive income (loss), net of taxes:
Defined benefit plans:
Loss related to changes in plan experience and actuarial assumptions arising during the
period ........................................................ (39) (39)
Amortization of amounts resulting from changes in plan experience and actuarial
assumptions recognized as periodic benefit cost ............................. 9 — — — — 9
Amortization of amounts resulting from changes in plan provisions recognized as periodic
benefit cost .................................................... 1 — — — — 1
Foreign currency translation adjustments ................................... — — — (94) — (94)
Unrealized holding losses on securities .................................... — — — (6) — (6)
Other comprehensive loss ........................................... (29) — — (100) — (129)
Comprehensive income ................................................ 2,580 1,925 1,947 624 (4,569) 2,507
Less: Comprehensive income attributable to noncontrolling interest .................. — — — (17) — (17)
Comprehensive income attributable to DIRECTV .............................. $2,580 $1,925 $1,947 $ 607 $(4,569) $2,490
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