General Dynamics 2013 Annual Report Download - page 40

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Year Ended December 31
(Dollars in millions) 2011 2012 2013
Net earnings (loss) $ 2,526 $ (332) $ 2,357
Gains (losses) on cash flow hedges (81) (23) 3
Unrealized gains (losses) on securities (1) 6 12
Foreign currency translation adjustments (89) 141 (118)
Change in retirement plans’ funded status (1,129) (1,149) 2,595
Other comprehensive income (loss) before tax (1,300) (1,025) 2,492
Provision (benefit) for income tax, net (424) (562) 902
Other comprehensive income (loss), net of tax (876) (463) 1,590
Comprehensive income (loss) $ 1,650 $ (795) $ 3,947
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
36 General Dynamics Annual Report 2013