Vectren 2012 Annual Report Download - page 73

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71
VECTREN CORPORATION AND SUBSIDIARY COMPANIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Year Ended December 31,
2012 2011 2010
NET INCOME $ 159.0 $ 141.6 $ 133.7
Accumulated other comprehensive income (AOCI) of unconsolidated affiliates
Net amount arising during the year before tax 11.3 (9.3) 0.5
Income taxes (4.6) 3.8 (0.2)
AOCI of unconsolidated affiliates, net of tax 6.7 (5.5) 0.3
Pension & other benefits
Amounts arising during the year before tax (3.3) (41.6) (14.8)
Reclassifications to periodic cost before tax 7.1 6.4 5.7
Deferrals to regulatory assets 0.2 33.5 8.6
Income taxes (1.6) 0.7 0.2
Pension & other benefits costs, net of tax 2.4 (1.0) (0.3)
Cash flow hedges
Unrealized gains & losses before tax — (3.6) 4.0
Reclassifications to net income before tax (0.1) (0.3) (0.1)
Income taxes — 1.5 (1.5)
Cash flow hedges, net of tax (0.1) (2.4) 2.4
OTHER COMPREHENSIVE INCOME, NET OF TAX 9.0 (8.9) 2.4
TOTAL COMPREHENSIVE INCOME $ 168.0 $ 132.7 $ 136.1
The accompanying notes are an integral part of these consolidated financial statements.