HP 2015 Annual Report Download - page 92
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Table of Contents
The accompanying notes are an integral part of these Consolidated Financial Statements.
90
Net earnings $ 4,554 $ 5,013 $ 5,113
Other comprehensive (loss) income before taxes:
Change in unrealized (losses) gains on available-for-sale securities:
Unrealized (losses) gains arising during the period (17) 7 52
Gains reclassified into earnings — (1) (49)
(17) 6 3
Change in unrealized (losses) gains on cash flow hedges:
Unrealized gains (losses) arising during the period 1,091 337 (243)
(Gains) losses reclassified into earnings (1,312) 151 106
(221) 488 (137)
Change in unrealized components of defined benefit plans:
(Losses) gains arising during the period (548) (2,756) 1,953
Amortization of actuarial loss and prior service benefit 443 259 326
Curtailments, settlements and other 115 51 25
10 (2,446) 2,304
Change in cumulative translation adjustment (207) (85) (150)
Other comprehensive (loss) income before taxes (435) (2,037) 2,020
Benefit (provision) for taxes 14 (66) (239)
Other comprehensive (loss) income, net of taxes (421) (2,103) 1,781
Comprehensive income $ 4,133 $ 2,910 $ 6,894
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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