Xcel Energy 2014 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
2014 2013 2012
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,021,306 $ 948,234 $ 905,229
Other comprehensive (loss) income
Pension and retiree medical benefits:
Net pension and retiree medical benefit (losses) gains arising during the period, net of
tax of $(4,687), $1,746 and $(4,898), respectively. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7,517) 1,408 (7,005)
Amortization of losses included in net periodic benefit cost, net of tax of $2,159,
$4,151 and $2,567, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,495 3,306 3,694
(4,022) 4,714 (3,311)
Derivative instruments:
Net fair value (decrease) increase, net of tax of $(103), $17 and $(12,593), respectively.(163) 12 (19,200)
Reclassification of losses to net income, net of tax of $1,493, $2,541 and $2,687,
respectively. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,288 1,476 3,697
2,125 1,488 (15,503)
Marketable securities:
Net fair value increase, net of tax of $21, $117 and $135, respectively . . . . . . . . . . . . . . 33 176 196
Other comprehensive (loss) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,864) 6,378 (18,618)
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,019,442 $ 954,612 $ 886,611
See Notes to Consolidated Financial Statements