Whirlpool 2012 Annual Report Download - page 35

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33
WHIRLPOOL CORPORATION
Consolidated Statements of Comprehensive Income
(Millions of dollars)
Year Ended December 31, 2012 2011 2010
Net earnings $ 425 $ 408 $ 650
Other comprehensive loss, before tax:
Foreign currency translation adjustments (36) (86) (59)
Derivative instruments:
Net gain (loss) arising during period (17) (62) 70
Less: reclassification adjustment for gain (loss) included in net earnings (25) 80 47
Derivative instruments, net 8(142) 23
Marketable securities:
Net gain (loss) arising during period 2(13) (10)
Less: reclassification adjustment for gain (loss) included in net earnings (7) (9) —
Marketable securities, net 9(4) (10)
Defined benefit pension and postretirement plans:
Prior service credit arising during period 2148 41
Net gain (loss) arising during period (384) (283) 44
Less: amortization of prior service credit and actuarial loss 38 42 61
Defined benefit pension and postretirement plans, net: (420) (177) 24
Other comprehensive loss, before tax (439) (409) (22)
Income tax benefit related to items of other comprehensive loss 130 71 —
Other comprehensive loss, net of tax (309) (338) (22)
Comprehensive income 116 70 628
Less: comprehensive income, available to noncontrolling interests 20 13 34
Comprehensive income available to Whirlpool $ 96 $ 57 $594