Energy Transfer 2012 Annual Report Download - page 151

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F - 6
ENERGY TRANSFER PARTNERS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Dollars in millions)
Years Ended December 31,
2012 2011 2010
Net income $ 1,648 $ 697 $ 617
Other comprehensive income (loss), net of tax:
Reclassification to earnings of gains and losses on derivative instruments
accounted for as cash flow hedges (14)(38)(36)
Change in value of derivative instruments accounted for as cash flow hedges 8 19 59
Change in value of available-for-sale securities —(1)(4)
Actuarial loss relating to pension and other postretirement benefits (10) — —
Change in other comprehensive income (loss) from equity investments (9) — —
(25)(20) 19
Comprehensive income 1,623 677 636
Less: Comprehensive income attributable to noncontrolling interest 74 28 —
Comprehensive income attributable to partners $ 1,549 $ 649 $ 636
The accompanying notes are an integral part of these consolidated financial statements.
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