Chevron 2011 Annual Report Download - page 34

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32 Chevron Corporation 2011 Annual Report32 Chevron Corporation 2011 Annual Report
Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2011 2010 2009
Net Income $ 27,008 $ 19,136 $ 10,563
Currency translation adjustment
Unrealized net change arising during period 17 6 60
Unrealized holding (loss) gain on securities
Net (loss) gain arising during period (11) (4) 2
Derivatives
Net derivatives gain (loss) on hedge transactions 20 25 (69)
Reclassication to net income of net realized loss (gain) 9 5 (23)
Income taxes on derivatives transactions (10) (10) 32
Total 19 20 (60)
Dened benet plans
Actuarial loss
Amortization to net income of net actuarial loss 773 635 575
Actuarial loss arising during period (3,250) (857) (1,099)
Prior service cost
Amortization to net income of net prior service credits (26) (61) (65)
Prior service cost arising during period (27) (12) (34)
Dened benet plans sponsored by equity aliates (81) (12) 65
Income taxes on dened benet plans 1,030 140 159
Total (1,581) (167) (399)
Other Comprehensive Loss, Net of Tax (1,556) (145) (397)
Comprehensive Income 25,452 18,991 10,166
Comprehensive income attributable to noncontrolling interests (113) (112) (80)
Comprehensive Income Attributable to Chevron Corporation $ 25,339 $ 18,879 $ 10,086
See accompanying Notes to the Consolidated Financial Statements.