Xcel Energy 2013 Annual Report Download - page 97

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79
XCEL ENERGY INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(amounts in thousands)
Year Ended Dec. 31
2013 2012 2011
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 948,234 $ 905,229 $ 841,172
Other comprehensive income (loss)
Pension and retiree medical benefits:
Net pension and retiree medical benefit gains (losses) arising during the period,
net of tax of $1,746, $(4,898) and $(4,442), respectively . . . . . . . . . . . . . . . . . . . . . . 1,408 (7,005) (6,367)
Amortization of losses included in net periodic benefit cost, net of tax of $4,151,
$2,567 and $2,195, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,306 3,694 3,162
4,714 (3,311) (3,205)
Derivative instruments:
Net fair value increase (decrease), net of tax of $17, $(12,593)
and $(25,086), respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 (19,200) (38,292)
Reclassification of losses to net income, net of tax of $2,541, $2,687
and $598, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,476 3,697 648
1,488 (15,503) (37,644)
Marketable securities:
Net fair value increase (decrease), net of tax of $117, $135 and $(63), respectively. . . 176 196 (93)
Other comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,378 (18,618) (40,942)
Comprehensive income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 954,612 $ 886,611 $ 800,230
See Notes to Consolidated Financial Statements