Starwood 2006 Annual Report Download - page 66
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STARWOOD HOTELS & RESORTS WORLDWIDE, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
2006 2005 2004
Year Ended December 31,
Net income ....................................................... $1,043 $422 $395
Other comprehensive income (loss), net of taxes:
Foreign currency translation adjustments ................................. 72 (60) 79
Recognition of accumulated foreign currency translation adjustments on sold
hotels ......................................................... 29 — —
Minimum pension liability adjustments .................................. 2 (6) (4)
Unrealized holding gains (losses)....................................... (1) (1) 4
102 (67) 79
Comprehensive income .............................................. $1,145 $355 $474
The accompanying notes to financial statements are an integral part of the above statements.
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