Whirlpool 2013 Annual Report Download - page 41

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WHIRLPOOL CORPORATION
Consolidated Statements of Comprehensive Income
(Millions of dollars)
Year Ended December 31, 2013 2012 2011
Net earnings $ 849 $ 425 $ 408
Other comprehensive income (loss), before tax:
Foreign currency translation adjustments (122) (36) (86)
Derivative instruments:
Net gain (loss) arising during period (9) (17) (62)
Less: reclassification adjustment for gain (loss) included in net earnings (11) (25) 80
Derivative instruments, net 28 (142)
Marketable securities:
Net gain (loss) arising during period 72 (13)
Less: reclassification adjustment for gain (loss) included in net earnings —(7) (9)
Marketable securities, net 79 (4)
Defined benefit pension and postretirement plans:
Prior service (cost) credit arising during period (2) 2 148
Net gain (loss) arising during period 475 (384) (283)
Less: amortization of prior service credit (cost) and actuarial (loss) (35) 38 42
Defined benefit pension and postretirement plans, net: 508 (420) (177)
Other comprehensive income (loss), before tax 395 (439) (409)
Income tax benefit (expense) related to items of other comprehensive income (loss) (165) 130 71
Other comprehensive income (loss), net of tax $ 230 $ (309) $ (338)
Comprehensive income $ 1,079 $ 116 $ 70
Less: comprehensive income, available to noncontrolling interests 19 20 13
Comprehensive income available to Whirlpool $ 1,060 $ 96 $ 57
39