PG&E 2012 Annual Report Download - page 58

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PG&E Corporation
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year ended December 31,
2012 2011 2010
(in millions)
Net Income ............................................ $ 830 $ 858 $ 1,113
Other Comprehensive Income
Pension and other postretirement benefit plans
Unrecognized prior service credit (cost) (net of income tax of $14,
$24, and $20 in 2012, 2011, and 2010, respectively) .......... 17 36 (29)
Unrecognized net gain (loss) (net of income tax of $20, $452, and
$73 in 2012 , 2011, and 2010, respectively) ................ 31 (655) (110)
Unrecognized net transition obligation (net of income tax of $8 in
2012, and $11 in 2011 and 2010, respectively) .............. 16 15 15
Transfer to regulatory account (net of income tax of $30, $408, and
$57 in 2012, 2011, and 2010, respectively) ................. 44 593 82
Other (net of income tax of $3 in 2012) ...................... 4 ——
Total other comprehensive income (loss) ................... 112 (11) (42)
Comprehensive Income ................................... 942 847 1,071
Preferred stock dividend requirement of subsidiary ............. 14 14 14
Comprehensive Income Attributable to Common Shareholders ....... $ 928 $ 833 $ 1,057
See accompanying Notes to the Consolidated Financial Statements.
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