Xcel Energy 2015 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
2015 2014 2013
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 984,485 $ 1,021,306 $ 948,234
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 $(5,026), $(4,687), and $1,746, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7,906)(7,517) 1,408
Amortization of losses included in net periodic benefit cost, net of tax of $2,249,
$2,159, and $4,151, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,526 3,495 3,306
(4,380)(4,022) 4,714
Derivative instruments:
Net fair value (decrease) increase, net of tax of $(46), $(103), and $17, respectively. . . . (70)(163) 12
Reclassification of losses to net income, net of tax of $1,810, $1,493, and $2,541,
respectively. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,836 2,288 1,476
2,766 2,125 1,488
Marketable securities:
Net fair value increase, net of tax of $0, $21, and $117, respectively . . . . . . . . . . . . . . . . — 33 176
Other comprehensive (loss) income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,614)(1,864) 6,378
Comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 982,871 $ 1,019,442 $ 954,612
See Notes to Consolidated Financial Statements