Goldman Sachs 2013 Annual Report Download - page 191

Notes to Consolidated Financial Statements
The tables below present preferred dividends declared on
preferred stock.
Year Ended December
2013
per share in millions
Series A $ 947.92 $ 28
Series B 1,550.00 50
Series C 1,011.11 8
Series D 1,011.11 54
Series E 4,044.44 71
Series F 4,044.44 20
Series I 1,553.63 53
Series J 744.79 30
Total $314
Year Ended December
2012
per share in millions
Series A $ 960.94 $ 29
Series B 1,550.00 50
Series C 1,025.01 8
Series D 1,025.01 55
Series E 2,055.56 36
Series F 1,000.00 5
Total $183
Year Ended December
2011
per share in millions
Series A $ 950.51 $ 28
Series B 1,550.00 50
Series C 1,013.90 8
Series D 1,013.90 55
Series G 12,500.00 125
Total $266
1. Excludes preferred dividends related to the redemption of the firm’s Series G
Preferred Stock.
Accumulated Other Comprehensive Income/(Loss)
The tables below present accumulated other comprehensive
income/(loss), net of tax by type.
As of December 2013
in millions
Balance,
beginning
of year
Other
comprehensive
income/(loss)
adjustments,
net of tax
Balance,
end of
year
Currency translation $(314) $ (50) $(364)
Pension and
postretirement liabilities (206) 38 (168)
Available-for-sale securities 327 (327) —
Cash flow hedges — 88
Accumulated
comprehensive income/
(loss), net of tax $(193) $(331) $(524)
As of December 2012
in millions
Balance,
beginning
of year
Other
comprehensive
income/(loss)
adjustments,
net of tax
Balance,
end of
year
Currency translation $(225) $ (89) $(314)
Pension and
postretirement liabilities (374) 168 (206)
Available-for-sale securities 83 244 327 1
Accumulated
comprehensive income/
(loss), net of tax $(516) $ 323 $(193)
1. As of December 2012, substantially all consisted of net unrealized gains on
securities held by the firm’s Americas reinsurance business, in which a
majority stake was sold in April 2013. See Note 12 for further information
about this sale.
Goldman Sachs 2013 Annual Report 189