US Airways 2011 Annual Report Download - page 105
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Table of Contents
10. Other Comprehensive Income (Loss)
The Company's other comprehensive income (loss) consisted of the following (in millions):
Year Ended December 31,
2011 2010 2009
Net income (loss) $ 71 $ 502 $ (205)
Reversal of tax provision in other comprehensive income 21 — —
Reversal of net unrealized gains on sale of available-for-sale securities (3) — —
Recognition of net realized gains on sale of available-for-sale securities — (52) —
Net unrealized gains (losses) on available-for-sale securities, net of tax expense of $21 million in 2009 — (1) 35
Pension and other postretirement benefits (30) (23) (10)
Total comprehensive income (loss) $ 59 $ 426 $ (180)
The components of accumulated other comprehensive income were as follows (in millions):
December 31, December 31,
2011 2010
Pension and other postretirement benefits $ 2 $ 32
Available-for-sale securities — (18)
Accumulated other comprehensive income $ 2 $ 14
11. Supplemental Cash Flow Information
Supplemental disclosure of cash flow information and non-cash investing and financing activities are as follows (in millions):
Year Ended December 31,
2011 2010 2009
Non-cash transactions:
Interest payable converted to debt $ 31 $ 40 $ 40
Note payables issued for aircraft purchases — 118 333
Net unrealized loss (gain) on available-for-sale securities — 1 (58)
Prepayment applied to equipment purchase deposits — (38) —
Deposit applied to principal repayment on debt — (31) —
Debt extinguished from sale of aircraft — — (251)
Maintenance payable converted to debt — — 8
Cash transactions:
Interest paid, net of amounts capitalized 209 225 195
Income taxes paid 1 1 —
102