Chevron 2009 Annual Report Download - page 37

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FS-PB
Chevron Corporation 2009 Annual Report 35
Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2009 2008 2007
Net Income $ 10,563 $ 24,031 $ 18,795
Currency translation adjustment
Unrealized net change arising during period 60 (112) 31
Unrealized holding gain (loss) on securities
Net gain (loss) arising during period 2 (6) 17
Reclassification to net income of net realized loss – – 2
Tot a l 2 (6) 19
Derivatives
Net derivatives (loss) gain on hedge transactions (69) 139 (10)
Reclassification to net income of net realized (gain) loss (23) 32 7
Income taxes on derivatives transactions 32 (61) (3)
Tot a l (60) 110 (6)
Defined benefit plans
Actuarial loss
Amortization to net income of net actuarial loss 575 483 356
Actuarial (loss) gain arising during period (1,099) (3,228) 530
Prior service cost
Amortization to net income of net prior service credits (65) (64) (15)
Prior service (cost) credit arising during period (34) (32) 204
Defined benefit plans sponsored by equity affiliates 65 (97) 19
Income taxes on defined benefit plans 159 1,037 (409)
Tot a l (399) (1,901) 685
Other Comprehensive (Loss) Gain, Net of Tax (397) (1,909) 729
Comprehensive Income 10,166 22,122 19,524
Comprehensive income attributable to noncontrolling interests (80) (100) (107)
Comprehensive Income Attributable to Chevron Corporation $ 10,086 $ 22,022 $ 19,417
See accompanying Notes to the Consolidated Financial Statements.