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CHESAPEAKE ENERGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
The accompanying notes are an integral part of these consolidated financial statements.
74
Years Ended December 31,
2013 2012 2011
($ in millions)
NET INCOME (LOSS) ........................................................................ $ 894 $ (594) $ 1,757
OTHER COMPREHENSIVE INCOME (LOSS), NET OF INCOME
TAX:
Unrealized gain on derivative instruments, net of income tax
expense of $1 million, $4 million and $137 million .................... 2 6 224
Reclassification of (gain) loss on settled derivative instruments,
net of income tax expense (benefit) of $12 million, ($10)
million and ($139) million........................................................... 20 (17) (225)
Ineffective portion of derivatives designated as cash flow
hedges, net of income tax expense of $0, $0 and $3 million..... — — 4
Unrealized loss on investments, net of income tax benefit of ($4)
million, ($4) million and ($1) million ........................................... (6) (5) (1)
Reclassification of (gain) loss on investment, net of income tax
expense (benefit) of $3 million, $0 and $0................................. 4 — —
Other Comprehensive Income (Loss) .................................. 20 (16) 2
COMPREHENSIVE INCOME (LOSS) ................................................ 914 (610) 1,759
COMPREHENSIVE INCOME ATTRIBUTABLE TO
NONCONTROLLING INTERESTS ................................................. (170) (175) (15)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO
CHESAPEAKE ................................................................................ $ 744 $ (785) $ 1,744