Fluor 2013 Annual Report Download - page 103

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FLUOR CORPORATION
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Year Ended December 31,
(in thousands) 2013 2012 2011
NET EARNINGS $823,026 $571,067 $698,087
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:
Foreign currency translation adjustment (46,901) 29,703 (40,118)
Ownership share of equity method investees’ other
comprehensive income (loss) 10,745 563 (23,791)
Defined benefit pension and postretirement plan adjustments (5,573) (91,155) 58,451
Unrealized gain (loss) on derivative contracts 1,384 1,298 (12,342)
Unrealized gain (loss) on available-for-sale securities (778) 85 (445)
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX (41,123) (59,506) (18,245)
COMPREHENSIVE INCOME 781,903 511,561 679,842
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO
NONCONTROLLING INTERESTS 154,543 113,789 109,095
COMPREHENSIVE INCOME ATTRIBUTABLE TO FLUOR
CORPORATION $627,360 $397,772 $570,747
See Notes to Consolidated Financial Statements.
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