Xerox 2012 Annual Report Download - page 58

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56
Consolidated Statements of Comprehensive Income
Year Ended December 31,
(in millions) 2012 2011 2010
Net Income $ 1,223 $ 1,328 $ 637
Less: Net income attributable to noncontrolling interests 28 33 31
Net Income Attributable to Xerox $ 1,195 $ 1,295 $ 606
Other Comprehensive Income (Loss), Net: (1)
Translation adjustments, net $ 113 $ (105) $ (35)
Unrealized (losses) gains, net (63) 12 12
Changes in defined benefit plans, net (561) (636) 23
Other Comprehensive Loss, Net (511) (729) –
Less: Other comprehensive loss, net attributable to noncontrolling interests – (1) –
Other Comprehensive Loss, Net Attributable to Xerox $ (511) $ (728) $ –
Comprehensive Income, Net $ 712 $ 599 $ 637
Less: Comprehensive income, net attributable to noncontrolling interests 28 32 31
Comprehensive Income, Net Attributable to Xerox $ 684 $ 567 $ 606
(1) Refer to Note 20 – Other 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.