Alcoa 2011 Annual Report Download - page 90

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Alcoa and subsidiaries
Statement of Consolidated Comprehensive (Loss) Income
(in millions)
Alcoa Inc.
Noncontrolling
Interests Total
For the year ended
December 31, 2011 2010 2009 2011 2010 2009 2011 2010 2009
Net income (loss) $ 611 $ 254 $(1,151) $ 194 $138 $ 61 $ 805 $ 392 $(1,090)
Other comprehensive (loss) income,
net of tax:
Change in unrecognized net actuarial
loss and prior service cost/benefit
related to pension and other
postretirement benefits (W) (593) (140) (110) (59) (4) 8 (652) (144) (102)
Foreign currency translation
adjustments (A) (543) 441 1,377 (165) 334 320 (708) 775 1,697
Unrealized gains on
available-for-sale securities (I):
Unrealized holding (losses) gains - (5) 49 - - - - (5) 49
Net amount reclassified to
earnings - 4 381 - - - - 4 381
Net change in unrealized gains
on available-for-sale
securities - (1) 430 - - - - (1) 430
Unrecognized losses on derivatives
(X):
Net change from periodic
revaluations 63 (21) (609) (6) 4 (5) 57 (17) (614)
Net amount reclassified to
earnings 121 138 (11) 1 - - 122 138 (11)
Net change in
unrecognized losses on
derivatives 184 117 (620) (5) 4 (5) 179 121 (625)
Total Other comprehensive (loss)
income, net of tax (952) 417 1,077 (229) 334 323 (1,181) 751 1,400
Comprehensive (loss) income $(341) $ 671 $ (74) $ (35) $472 $384 $ (376) $1,143 $ 310
The accompanying notes are an integral part of the consolidated financial statements.
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