Dominion Power 2002 Annual Report Download - page 31
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Year Ended December 31, 2002 2001 2000
(millions)
Net income $1,362 $ 544 $436
Other comprehensive income, net of taxes:
Net deferred gains (losses) on derivatives—hedging activities,
net of tax (expense) benefit of $345 and $(263) (663) 465
—
Unrealized gains (losses) on investment securities, net of tax (expense)
benefit of $41, $(10) and $(6) (68) 11 9
Foreign currency translation adjustments 6(9)(4)
Minimum pension liability adjustment, net of tax (expense)
benefit of $1, $(3) and $8 (2) 4 (16)
Cumulative effect of a change in accounting principle,
net of tax benefit of $106
—
(183)
—
Amounts reclassified to net income:
Realized (gains) losses on investment securities, net of tax expense
(benefit) of $6 and $(2)
—
(8)3
Net (gains) losses on derivatives—hedging activities, net of tax expense
(benefit) of $4 and $(19) (8) 32
—
Other comprehensive income (loss) (735) 312 (8)
Comprehensive income $ 627 $ 856 $428
The accompanying notes are an integral part of the Consolidated Financial Statements.
29
Dominion ’02 Annual Report
Consolidated Statements of Comprehensive Income