Chevron 2012 Annual Report Download - page 34

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32 Chevron Corporation 2012 Annual Report
Consolidated Statement of Comprehensive Income
Millions of dollars
Year ended December 31
2012 2011 2010
Net Income $ 26,336 $ 27,008 $ 19,136
Currency translation adjustment
Unrealized net change arising during period 23 17 6
Unrealized holding gain (loss) on securities
Net gain (loss) arising during period 1 (11) (4)
Derivatives
Net derivatives gain on hedge transactions 20 20 25
Reclassication to net income of net realized (gain) loss (14) 9 5
Income taxes on derivatives transactions (3) (10) (10)
To ta l 3 19 20
Dened benet plans
Actuarial loss
Amortization to net income of net actuarial loss 920 773 635
Actuarial loss arising during period (1,180) (3,250) (857)
Prior service cost
Amortization to net income of net prior service credits (61) (26) (61)
Prior service cost arising during period (142) (27) (12)
Dened benet plans sponsored by equity aliates (54) (81) (12)
Income taxes on dened benet plans 143 1,030 140
To ta l (374) (1,581) (167)
Other Comprehensive Loss, Net of Tax (347) (1,556) (145)
Comprehensive Income 25,989 25,452 18,991
Comprehensive income attributable to noncontrolling interests (157) (113) (112)
Comprehensive Income Attributable to Chevron Corporation $ 25,832 $ 25,339 $ 18,879
See accompanying Notes to the Consolidated Financial Statements.