Xerox 2011 Annual Report Download - page 58

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56
Xerox Corporation
Consolidated Statements of Comprehensive Income
Year Ended December 31,
(in millions) 2011 2010 2009
Net Income $ 1,328 $ 637 $ 516
Less: Net income attributable to noncontrolling interests 33 31 31
Net Income Attributable to Xerox $ 1,295 $ 606 $ 485
Other Comprehensive (Loss) Income(1):
Translation adjustments, net $ (105) $ (35) $ 596
Unrealized gains (losses), net 12 12 2
Changes in defined benefit plans, net (636) 23 (169)
Other Comprehensive (Loss) Income, Net (729) — 429
Less: Other comprehensive income attributable to noncontrolling interests (1) — 1
Other Comprehensive (Loss) Income Attributable to Xerox $ (728) $ — $ 428
Comprehensive Income, Net $ 599 $ 637 $ 945
Less: Comprehensive income attributable to noncontrolling interests 32 31 32
Comprehensive Income Attributable to Xerox $ 567 $ 606 $ 913
(1) Refer to Note 19 – Comprehensive Income for gross components of other comprehensive income, reclassification adjustments out of accumulated other comprehensive income and
related tax effects.
The accompanying notes are an integral part of these Consolidated Financial Statements.