Chevron 2004 Annual Report Download - page 52

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50 CHEVRONTEXACO CORPORATION 2004 ANNUAL REPORT
Consolidated Statement of Comprehensive Income
Millions฀of฀dollars
Year ended December 31
 2003 2002
  $ 7,230 $ 1,132
Currency translation adjustment
Unrealized net change arising during period  32 15
Unrealized holding (loss) gain on securities
Net gain (loss) arising during period
Before income taxes  445 (149)
Income taxes – 52
Reclassification to net income of net realized (gain) loss
Before income taxes  (365) 217
Income taxes – (76)
Total  80 44
Net derivatives (loss) gain on hedge transactions
Before income taxes  115 52
Income taxes  (40) (18)
Total  75 34
Minimum pension liability adjustment
Before income taxes  12 (1,208)
Income taxes  (10) 423
Total  2 (785)
  189 (692)
  $ 7,419 $ 440
See accompanying Notes to the Consolidated Financial Statements.