MetLife 2012 Annual Report Download - page 85
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MetLife, Inc.
Consolidated Statements of Comprehensive Income
For the Years Ended December 31, 2012, 2011 and 2010
(In millions)
2012 2011 2010
Net income (loss) attributable to MetLife, Inc. .......................................................... $1,324 $ 6,423 $ 2,667
Net income (loss) attributable to noncontrolling interests (1) ............................................... 29 5 (2)
Net income (loss) (1) ............................................................................. 1,353 6,428 2,665
Other comprehensive income (loss):
Unrealized investment gains (losses), net of related offsets ............................................. 9,394 6,867 6,744
Unrealized gains (losses) on derivatives ............................................................ (239) 1,573 17
Foreign currency translation adjustments ........................................................... (139) 9 (580)
Defined benefit plans adjustment ................................................................. (842) (760) 165
Other comprehensive income (loss), before income tax ................................................ 8,174 7,689 6,346
Income tax (expense) benefit related to items of other comprehensive income (loss) .......................... (2,851) (2,789) (2,199)
Other comprehensive income (loss), net of income tax ................................................ 5,323 4,900 4,147
Comprehensive income (loss) ..................................................................... 6,676 11,328 6,812
Less: Comprehensive income (loss) attributable to noncontrolling interest, net of income tax ..................... 38 (33) 3
Comprehensive income (loss) attributable to MetLife, Inc., excluding cumulative effect of change in accounting
principle .................................................................................... 6,638 11,361 6,809
Cumulative effect of change in accounting principle, net of income tax ...................................... — — 52
Comprehensive income (loss) attributable to MetLife, Inc. ................................................ $6,638 $11,361 $ 6,861
(1) Net income (loss) attributable to noncontrolling interests and net income (loss) exclude gains (losses) of redeemable noncontrolling interestsin
partially-owned consolidated subsidiaries of $9 million, ($13) million and ($2) million for the years ended December 31, 2012, 2011 and 2010,
respectively.
See accompanying notes to the consolidated financial statements.
MetLife, Inc. 79