Dominion Power 2001 Annual Report Download - page 31

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
Deferred
Income Tax
Before-Tax (Expense) Net-of-Tax
(millions) Amount Benefit Amount
2001
Net income $ 544
Other comprehensive income:
Net deferred gains on derivatives—hedging activities $ 728 $(263) 465
Unrealized gains on investment securities 21 (10) 11
Foreign currency translation adjustments (9)
—
(9)
Minimum pension liability adjustment 7(3)4
Cumulative effect of a change in accounting principle (289) 106 (183)
Amounts reclassified to net income:
Realized gains on investment securities (14) 6 (8)
Net losses on derivatives—hedging activities 51 (19) 32
Other comprehensive income $ 495 $(183) 312
Comprehensive income $ 856
2000
Net income $ 436
Other comprehensive income:
Unrealized gains on investment securities $15 $ (6) 9
Foreign currency translation adjustments (4)
—
(4)
Minimum pension liability adjustment (24) 8 (16)
Amounts reclassified to net income:
Realized losses on investment securities 5(2)3
Other comprehensive loss $(8)
—
(8)
Comprehensive income $ 428
1999
Net income $ 297
Other comprehensive income:
Unrealized losses on investment securities $ (17) $ 3 (14)
Foreign currency translation adjustments 22
—
22
Amounts reclassified to net income:
Realized gains on investment securities (4) 1 (3)
Other comprehensive income $1 $4 5
Comprehensive income $ 302
The accompanying notes are an integral part of the Consolidated Financial Statements.
29