Prudential 2012 Annual Report Download - page 110
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PRUDENTIAL FINANCIAL, INC.
Consolidated Statements of Comprehensive Income
Years December 31, 2012, 2011 and 2010 (in millions)
2012 2011 2010
NET INCOME ................................................................. $ 547 $3,638 $3,012
Other comprehensive income, before tax:
Foreign currency translation adjustments:
Foreign currency translation adjustments for the period .......................... (269) 296 424
Reclassification adjustment for amounts included in net income ................... 6 19 (7)
Total .............................................................. (263) 315 417
Net unrealized investment gains:
Unrealized investment gains for the period .................................... 8,596 4,169 3,919
Reclassification adjustment for (gains) losses included in net income ............... 36 (335) 84
Total .............................................................. 8,632 3,834 4,003
Defined benefit pension and postretirement unrecognized net periodic benefit:
Prior service cost for the period ............................................ 62 72 0
Actuarial gain (loss) for the period .......................................... (890) (465) 396
Impact of foreign currency changes and other ................................. 28 7 (4)
Amortization of transition obligation, prior service cost and actuarial gain (loss)
included in net income ................................................. 101 89 89
Total .............................................................. (699) (297) 481
Other comprehensive income, before tax ............................................. 7,670 3,852 4,901
Less: Income tax expense (benefit) related to:
Foreign currency translation adjustments ..................................... (118) 118 59
Net unrealized investment gains ............................................ 3,035 1,274 1,330
Defined benefit pension and postretirement unrecognized net periodic benefit ........ (250) (91) 170
Total .............................................................. 2,667 1,301 1,559
Other comprehensive income, net of taxes ............................................ 5,003 2,551 3,342
Comprehensive Income ........................................................... 5,550 6,189 6,354
Less: Comprehensive income attributable to noncontrolling interests ................... 112 28 26
Comprehensive income attributable to Prudential Financial, Inc. ....................... $5,438 $6,161 $6,328
See Notes to Consolidated Financial Statements
108 Prudential Financial, Inc. 2012 Annual Report