Frontier Communications 2013 Annual Report Download - page 91

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(14) Comprehensive Income:
Comprehensive income consists of net income and other gains and losses affecting shareholders’
investment and pension/postretirement benefit (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, 2013, 2012 and
2011 are as follows:
($ in thousands) Pension Costs OPEB Costs
Deferred taxes on
pension and
OPEB costs All other Total
Balance at January 1, 2011 . . . ......... $(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)
Other comprehensive income before
reclassifications . .................. 205,341 67,289 (100,951) 2 171,681
Amounts reclassified from
accumulated other comprehensive
loss . . . ........................... 36,938 1,745 (14,699) — 23,984
Recognition of net actuarial loss for
pension settlement costs . . ......... 44,163 — (16,782) — 27,381
Net current-period other comprehensive
income (loss) ....................... 286,442 69,034 (132,432) 2 223,046
Balance at December 31, 2013 ......... $(411,432) $ (5,230) $ 156,280 $(148) $(260,530)
F-29
FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements