Frontier Communications 2012 Annual Report Download - page 90

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(14) Comprehensive Income:
Comprehensive income consists of net income and other gains and losses affecting shareholders’
investment and pension/OPEB liabilities that, under U.S. GAAP, are excluded from net income.
The components of accumulated other comprehensive loss, net of tax at December 31, 2012, 2011 and
2010 are as follows:
($ in thousands) Pension Costs
Postretirement
Costs
Deferred taxes on
pension and OPEB
costs All other Total
Balance at January 1, 2010 .......... $(374,157) $(21,554) $150,284 $ (92) $(245,519)
Other comprehensive income
before reclassifications.......... (2,301) 11,424 (8,428) 424 1,119
Amounts reclassified from
accumulated other
comprehensive loss . . . .......... 27,194 (3,239) (9,104) — 14,851
Net current-period other
comprehensive income (loss) ...... 24,893 8,185 (17,532) 424 15,970
Balance at December 31, 2010 ...... (349,264) (13,369) 132,752 332 (229,549)
Other comprehensive income
before reclassifications.......... (241,064) (22,668) 100,978 (482) (163,236)
Amounts reclassified from
accumulated other
comprehensive loss . . . .......... 15,165 (5,774) (3,569) — 5,822
Net current-period other
comprehensive income (loss) ...... (225,899) (28,442) 97,409 (482) (157,414)
Balance at December 31, 2011 ...... (575,163) (41,811) 230,161 (150) (386,963)
Other comprehensive income
before reclassifications.......... (152,402) (29,922) 68,871 — (113,453)
Amounts reclassified from
accumulated other
comprehensive loss . . . .......... 29,691 (2,531) (10,320) — 16,840
Net current-period other
comprehensive income (loss) ...... (122,711) (32,453) 58,551 — (96,613)
Balance at December 31, 2012 ...... $(697,874) $(74,264) $288,712 $(150) $(483,576)
F-29
FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements