Dow Chemical 2009 Annual Report Download - page 115
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Table of Contents
The Dow Chemical Company and Subsidiaries
Consolidated Statements of Comprehensive Income
(In millions) For the years ended December 31 2009 2008 2007
Net Income $ 676 $ 654 $ 2,985
Other Comprehensive Income (Loss), Net of Tax (tax amounts shown below for 2009, 2008, 2007)
Unrealized gains (losses) on investments:
Unrealized holding gains (losses) during the period (net of tax of $53, $(70), $42) 134 (158) 70
Less: Reclassification adjustments for net amounts included in net income (net of tax of $30,
$(13), $(22)) 56 (24) (41)
Cumulative translation adjustments (net of tax of $(15), $(22), $5) 403 (502) 735
Defined benefit pension plans:
Prior service cost arising during period (net of tax of $(1), $-, $(53)) (1) (4) (88)
Net gain (loss) arising during period (net of tax of $(257), $(1,561), $630) (433) (3,307) 1,150
Less: Amortization of prior service cost included in net periodic pension costs (net of tax of $8,
$8, $5) 20 20 14
Less: Amortization of net loss included in net periodic pension costs (net of tax of $40, $13,
$67) 78 29 127
Net gains (losses) on cash flow hedging derivative instruments (net of tax of $56, $(49), $14) 240 (273) 98
Total other comprehensive income (loss) 497 (4,219) 2,065
Comprehensive Income (Loss) 1,173 (3,565) 5,050
Comprehensive income attributable to noncontrolling interests, net of tax 28 75 98
Comprehensive Income (Loss) Attributable to The Dow Chemical Company $ 1,145 $ (3,640) $ 4,952
See Notes to the Consolidated Financial Statements.
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