DIRECTV 2012 Annual Report Download - page 129
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DIRECTV
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)
Condensed Consolidating Statement of Comprehensive Income
For the Year Ended December 31, 2010
Parent Guarantor Non-Guarantor DIRECTV
Guarantor Co-Issuers Subsidiaries Subsidiaries Eliminations Consolidated
(Dollars in Millions)
Net income ....................................................... $2,198 $1,808 $1,835 $ 525 $(4,054) $2,312
Other comprehensive income (loss), net of taxes:
Defined benefit plans:
Amortization of amounts resulting from changes in plan experience and actuarial
assumptions recognized as periodic benefit cost ............................. 8 — — — — 8
Foreign currency translation adjustments ................................... — — — 20 — 20
Available for sale securities: ........................................... —
Unrealized gains on securities ........................................ — — — 4 — 4
Reclassification adjustment for net gains recognized during period ................ — (3) (3)
Other comprehensive income ....................................... 8 — — 21 — 29
Comprehensive income ................................................ 2,206 1,808 1,835 546 (4,054) 2,341
Less: Comprehensive income attributable to noncontrolling interest .................. — — — (121) — (121)
Comprehensive income attributable to DIRECTV .............................. $2,206 $1,808 $1,835 $ 425 $(4,054) $2,220
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