DIRECTV 2012 Annual Report Download - page 82
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DIRECTV
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Years Ended December 31,
2012 2011 2010
(Dollars in Millions)
Net income ........................................................................................ $2,977 $2,636 $2,312
Other comprehensive income (loss), net of taxes:
Defined benefit plans:
Losses related to changes in plan experience and actuarial assumptions arising during the period ............................. (45) (39) —
Amortization of amounts resulting from changes in plan experience and actuarial assumptions recognized as periodic benefit cost ....... 12 9 8
Amortization of amounts resulting from changes in plan provisions recognized as periodic benefit cost ......................... — 1 —
Cash flow hedges:
Unrealized losses arising during the period .................................................................. (10) — —
Reclassification adjustments included in net income ............................................................ (7) — —
Foreign currency translation adjustments .................................................................... (32) (94) 20
Available for sale securities:
Unrealized holding gains (losses) on securities ............................................................... (4) (6) 4
Reclassification adjustment for net gains recognized during period ................................................. — — (3)
Other comprehensive income (loss) .................................................................... (86) (129) 29
Comprehensive income ................................................................................. 2,891 2,507 2,341
Less: Comprehensive income attributable to noncontrolling interest .................................................... (13) (17) (121)
Comprehensive income attributable to DIRECTV ............................................................... $2,878 $2,490 $2,220
The accompanying notes are an integral part of these Consolidated Financial Statements.
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