Visa 2012 Annual Report Download - page 63

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Table of Contents
VISA INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
See accompanying notes, which are an integral part of these consolidated financial statements.
60
For the Years Ended
September 30,
2012
2011
2010
(in millions)
Net income including non-controlling interest
$
2,142
$
3,646
$
2,964
Other comprehensive income (loss), net of tax:
Investment securities, available-for-sale
Net unrealized gain (loss)
4
(1
)
(10
)
Income tax effect
(1
)
—
4
Reclassification adjustment for net gain realized in net income including non-
controlling interest —
(
4
)
(1
)
Income tax effect —
2
—
Defined benefit pension and other postretirement plans —
(
117
)
35
Income tax effect —
46
(14
)
Derivative instruments classified as cash flow hedges
Net unrealized gain (loss)
3
18
(28
)
Income tax effect
(1
)
(9
)
6
Reclassification adjustment for net (gain) loss realized in net income including
non-controlling interest
(14
)
62
61
Income tax effect
7
(13
)
(21
)
Foreign currency translation adjustments
7
(9
)
5
Other comprehensive income (loss), net of tax
5
(25
)
37
Comprehensive income including non-controlling interest
$
2,147
$
3,621
$
3,001
Comprehensive loss attributable to non-controlling interest
2
4
2
Comprehensive income attributable to Visa Inc.
$
2,149
$
3,625
$
3,003