HP 2014 Annual Report Download - page 93

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
For the fiscal years ended
October 31
2014 2013 2012
In millions
Net earnings (loss) ........................................ $5,013 $5,113 $(12,650)
Other comprehensive (loss) income before taxes:
Change in unrealized gains on available-for-sale securities:
Unrealized gains arising during the period .................. 7 52 25
Gains reclassified into earnings .......................... (1) (49) —
63 25
Change in unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses) arising during the period ............ 337 (243) 335
Losses (gains) reclassified into earnings .................... 151 106 (399)
488 (137) (64)
Change in unrealized components of defined benefit plans:
(Losses) gains arising during the period .................... (2,756) 1,953 (2,457)
Amortization of actuarial loss and prior service benefit ......... 259 326 172
Curtailments, settlements and other ....................... 51 25 122
(2,446) 2,304 (2,163)
Change in cumulative translation adjustment .................. (85) (150) (47)
Other comprehensive (loss) income before taxes ................. (2,037) 2,020 (2,249)
(Provision) benefit for taxes ................................ (66) (239) 188
Other comprehensive (loss) income, net of taxes ................... (2,103) 1,781 (2,061)
Comprehensive income (loss) ................................. $2,910 $6,894 $(14,711)
The accompanying notes are an integral part of these Consolidated Financial Statements.
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