Chesapeake Energy 2012 Annual Report Download - page 95
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CHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
The accompanying notes are an integral part of these consolidated financial statements.
85
Years Ended December 31,
2012 2011 2010
($ in millions)
NET INCOME (LOSS) ............................................................................ $ (594) $ 1,757 $ 1,774
Other comprehensive income (loss), net of income tax:
Unrealized gain (loss) on derivative instruments, net of income
taxes of $4 million, $137 million and $129 million.......................... 6 224 212
Reclassification of gain on settled derivative instruments, net of
income taxes of ($10) million, ($139) million and ($298) million .... (17) (225) (491)
Ineffective portion of derivatives designated as cash flow hedges,
net of income taxes of $0, $3 million and $9 million ...................... —414
Unrealized gain (loss) on investments, net of income taxes of ($4)
million, ($1) million and ($3) million ............................................... (5) (1) (5)
Other comprehensive income (loss)......................................... (16) 2 (270)
COMPREHENSIVE INCOME (LOSS) .................................................... (610) 1,759 1,504
COMPREHENSIVE INCOME ATTRIBUTABLE TO
NONCONTROLLING INTERESTS ...................................................... (175) (15) —
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO
CHESAPEAKE .................................................................................... $ (785) $ 1,744 $ 1,504