DELPHI 2011 Annual Report Download - page 83

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Table of Contents
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Successor Predecessor
Year ended
December 31,
2011
Year ended
December 31,
2010
Period from
August 19 to
December 31,
2009
Period from
January 1 to
October 6, 2009
(in millions) (in millions)
Net income (loss): $ 1,223 $ 703 $ (3) $ 9,347
Other comprehensive (loss) income:
Currency translation adjustments (94) (4) (16) 171
Net change in unrecognized (loss) gain on
derivative instruments, net of tax (1) (Note 17) (98) 48 5 42
Employee benefit plans adjustment, net of tax (2) (Note 13) (77) 26 33 4,733
Other comprehensive (loss) income (269) 70 22 4,946
Comprehensive income 954 773 19 14,293
Comprehensive income attributable to noncontrolling interests 83 75 13 30
Comprehensive income attributable
to Successor/Predecessor $ 871 $ 698 $ 6 $ 14,263
(1) Other comprehensive (loss) income is net of a $57 million tax effect, a $31 million tax effect, a $0 million tax effect and a $0 million tax effect related
to unrecognized income on derivative instruments for the years ended December 31, 2011 and 2010, and the periods from August 19 to December 31,
2009 and from January 1 to October 6, 2009, respectively.
(2) Other comprehensive (loss) income is net of a $22 million tax effect, a $7 million tax effect, a $10 million tax effect and a $371 million tax effect
related to employee benefit plans liability adjustments for the years ended December 31, 2011 and 2010, and the periods from August 19 to
December 31, 2009 and from January 1 to October 6, 2009, respectively.
See notes to consolidated financial statements.
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