Xerox 2013 Annual Report Download - page 80

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XEROX CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
(in millions) 2013 2012 2011
Net Income $ 1,179 $1,223 $1,328
Less: Net income attributable to noncontrolling interests 20 28 33
Net Income Attributable to Xerox $1,159 $1,195 $1,295
Other Comprehensive (Loss) Income, Net(1):
Translation adjustments, net $ (185) $ 113 $(105)
Unrealized (losses) gains, net — (63) 12
Changes in defined benefit plans, net 632 (561)(636)
Other Comprehensive Income (Loss), Net 447 (511)(729)
Less: Other comprehensive loss, net attributable to noncontrolling
interests (1) —(1)
Other Comprehensive Income (Loss), Net Attributable to Xerox $448 $(511) $ (728)
Comprehensive Income, Net $1,626 $712 $599
Less: Comprehensive income, net attributable to noncontrolling
interests 19 28 32
Comprehensive Income, Net Attributable to Xerox $1,607 $684 $567
(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.
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