Fluor 2014 Annual Report Download - page 106

Download and view the complete annual report

Please find page 106 of the 2014 Fluor annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 144

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144

FLUOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The changes in AOCI balances by component (after-tax) for the year ended December 31, 2014 are as
follows:
Ownership
Share of Defined Unrealized Accumulated
Equity Method Benefit Unrealized Gain (Loss) Other
Foreign Investees’ Other Pension and Gain (Loss) on Available- Comprehensive
Currency Comprehensive Postretirement on Derivative for-Sale Income
(in thousands) Translation Income (Loss) Plans Contracts Securities (Loss), Net
Attributable to Fluor Corporation:
Balance as of December 31, 2013 $ (164) $(32,274) $(258,297) $(7,642) $ 176 $(298,201)
Other comprehensive loss before
reclassifications (119,252) (7,958) (74,924) (2,151) (349) (204,634)
Amount reclassified from AOCI — 9,796 8,076 839 (88) 18,623
Net other comprehensive income
(loss) (119,252) 1,838 (66,848) (1,312) (437) (186,011)
Balance as of December 31, 2014 $(119,416) $(30,436) $(325,145) $(8,954) $(261) $(484,212)
Attributable to Noncontrolling
Interests:
Balance as of December 31, 2013 $ 7,885 $ — $ — $ 67 $ — $ 7,952
Other comprehensive loss before
reclassifications (6,557) — — (795) — (7,352)
Amount reclassified from AOCI — — — 43 43
Net other comprehensive loss (6,557) — — (752) — (7,309)
Balance as of December 31, 2014 $ 1,328 $ — $ — $ (685) $ — $ 643
The changes in AOCI balances by component (after-tax) for the year ended December 31, 2013 are as
follows:
Ownership
Share of Defined Unrealized Accumulated
Equity Method Benefit Unrealized Gain (Loss) Other
Foreign Investees’ Other Pension and Gain (Loss) on Available- Comprehensive
Currency Comprehensive Postretirement on Derivative for-Sale Income
(in thousands) Translation Income (Loss) Plans Contracts Securities (Loss), Net
Attributable to Fluor Corporation:
Balance as of December 31, 2012 $ 45,899 $(43,019) $(252,724) $(8,960) $ 954 $(257,850)
Other comprehensive income (loss)
before reclassifications (46,063) 10,745 (13,655) (2,536) (652) (52,161)
Amount reclassified from AOCI — — 8,082 3,854 (126) 11,810
Net other comprehensive income
(loss) (46,063) 10,745 (5,573) 1,318 (778) (40,351)
Balance as of December 31, 2013 $ (164) $(32,274) $(258,297) $(7,642) $ 176 $(298,201)
Attributable to Noncontrolling
Interests:
Balance as of December 31, 2012 $ 8,723 $ — $ — $ 1 $ — $ 8,724
Other comprehensive income (loss)
before reclassifications (838) — — 62 — (776)
Amount reclassified from AOCI — — — 4 4
Net other comprehensive income
(loss) (838) — — 66 — (772)
Balance as of December 31, 2013 $ 7,885 $ — $ — $ 67 $ — $ 7,952
F-13