OG&E 2011 Annual Report Download - page 48

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46 OGE Energy Corp.
(In millions, year ended December 31) 2011 2010 2009
Net income $363.6 $300.4 $261.1
Other comprehensive income (loss), net of tax
Pension plan and restoration of retirement income plan:
Amortization of deferred net loss, net of tax of $1.4 million, $1.2 million
and $2.0 million, respectively 2.5 1.3 3.2
Net gain (loss) arising during the period, net of tax of ($6.7) million,
$4.4 million and $0.4 million, respectively (13.5) 7.6 0.6
Amortization of prior service cost, net of tax of $0.2 million, $0.1 million
and $0.1 million, respectively 0.4 0.2 0.1
Prior service cost arising during the period, net of tax of $0, $0 and
($0.2) million, respectively –– (0.3)
Postretirement plans:
Amortization of deferred net loss, net of tax of ($1.6) million, $0.6 million
and $0.7 million, respectively 1.8 1.2 0.9
Net loss arising during the period, net of tax of ($3.1) million, ($2.4) million
and ($4.1) million, respectively (3.6) (4.1) (6.3)
Amortization of deferred net transition obligation, net of tax of $0.1 million,
$0.1 million and $0.1 million, respectively 0.2 0.1 0.1
Amortization of prior service cost, net of tax of ($1.6) million, $0.1 million
and $0.1 million, respectively (1.8) –0.2
Prior service cost arising during the period, net of tax of $9.5 million,
$0 and $0, respectively 10.8 ––
Deferred commodity contracts hedging losses reclassified in net income,
net of tax of $12.6 million, $9.9 million and $4.7 million, respectively 27.6 18.5 7.5
Deferred commodity contracts hedging gains (losses), net of tax of
($1.7) million, ($8.5) million and ($42.6) million, respectively (4.8) (16.3) (67.3)
Deferred interest rate swaps hedging gains, net of tax of $0.2 million,
$0.2 million and $0.2 million, respectively 0.3 0.2 0.3
Other comprehensive income (loss), net of tax 19.9 8.7 (61.0)
Comprehensive income (loss) 383.5 309.1 200.1
Less: Comprehensive income attributable to noncontrolling interest for sale
of equity investment (3.2) (6.2) –
Less: Comprehensive income attributable to noncontrolling interests 24.2 5.5 2.8
Total comprehensive income (loss) attributable to OGE Energy $362.5 $309.8 $197.3
The accompanying Notes to Consolidated Financial Statements are an integral part hereof.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME