Chevron 2005 Annual Report Download - page 56

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Year ended December 31
2005 2004 2003
NET INCOME $ 14,099 $ 13,328 $ 7,230
Currency translation adjustment
Unrealized net change arising during period (5) 36 32
Unrealized holding (loss) gain on securities
Net (loss) gain arising during period (32) 35 445
Reclassifi cation to net income of net realized (gain) – (44) (365)
Tota l (32) (9) 80
Net derivatives (loss) gain on hedge transactions
Net (loss) gain arising during period
Before income taxes (242) (8) 115
Income taxes 89 (1) (40)
Reclassifi cation to net income of net realized loss
Before income taxes 34 – –
Income taxes (12) – –
Tota l (131) (9) 75
Minimum pension liability adjustment
Before income taxes 89 719 12
Income taxes (31) (247) (10)
Tota l 58 472 2
OTHER COMPREHENSIVE (LOSS) GAIN, NET OF TAX (110) 490 189
COMPREHENSIVE INCOME $ 13,989 $ 13,818 $ 7,419
See accompanying Notes to the Consolidated Financial Statements.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Millions of dollars
54 CHEVRON CORPORATION 2005 ANNUAL REPORT