Morgan Stanley 2010 Annual Report Download - page 129
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MORGAN STANLEY
Consolidated Statements of Comprehensive Income
(dollars in millions)
2010 2009
Fiscal
2008
One Month
Ended
December 31,
2008
Net income (loss) ........................................... $5,702 $1,406 $1,778 $(1,285)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments(1) .................. 221 112 (270) (96)
Amortization of cash flow hedges(2) ....................... 9 13 16 2
Net unrealized gain on securities available for sale(3) .......... 36 — — —
Pension, postretirement and other related adjustments(4) ........ (20) (273) 216 (201)
Comprehensive income (loss) ................................. $5,948 $1,258 $1,740 $(1,580)
Net income applicable to noncontrolling interests ............. 999 60 71 3
Other comprehensive income (loss) applicable to noncontrolling
interests ............................................ 153 (8) (110) —
Comprehensive income (loss) applicable to Morgan Stanley ......... $4,796 $1,206 $1,779 $(1,583)
(1) Amounts are net of provision for (benefit from) income taxes of $(222) million, $(335) million, $388 million and $(52) million for 2010,
2009, fiscal 2008 and the one month ended December 31, 2008, respectively.
(2) Amounts are net of provision for income taxes of $6 million, $8 million, $11 million and $1 million for 2010, 2009, fiscal 2008 and the
one month ended December 31, 2008, respectively.
(3) Amounts are net of provision for income taxes of $25 million for 2010.
(4) Amounts are net of provision for (benefit from) income taxes of $(10) million, $(161) million, $147 million and $(132) million for 2010,
2009, fiscal 2008 and the one month ended December 31, 2008, respectively.
See Notes to Consolidated Financial Statements.
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