Dow Chemical 2011 Annual Report Download - page 174

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The Dow Chemical Company and Subsidiaries
Consolidated Statements of Comprehensive Income
(In millions) For the years ended December 31
Net Income
Other Comprehensive Income (Loss), Net of Tax (tax amounts shown below for 2011,
2010, 2009)
Unrealized gains (losses) on investments:
Unrealized holding gains (losses) during the period (net of tax of $(13), $12, $53)
Less: Reclassification adjustments for net amounts included in net income (net of tax
of $(8), $8, $30)
Cumulative translation adjustments (net of tax of $26, $57, $(15))
Pension and other postretirement benefit plans:
Prior service credit (cost) arising during period (net of tax of $(1), $-, $(1))
Net loss arising during period (net of tax of $(657), $(193), $(257))
Less: Amortization of prior service cost included in net periodic pension costs (net of
tax of $8, $13, $8)
Less: Amortization of net loss included in net periodic pension costs (net of tax of
$130, $92, $40)
Net gains (losses) on cash flow hedging derivative instruments (net of tax of $(4), $2,
$56)
Total other comprehensive income (loss)
Comprehensive Income
Comprehensive income attributable to noncontrolling interests, net of tax
Comprehensive Income Attributable to The Dow Chemical Company
2011
$ 2,784
(19)
(14)
(295)
1
(1,524)
19
241
(6)
(1,597)
1,187
42
$ 1,145
2010
$ 2,321
17
15
(257)
(2)
(485)
25
178
2
(507)
1,814
11
$ 1,803
2009
$ 676
134
56
403
(1)
(433)
20
78
240
497
1,173
28
$ 1,145
See Notes to the Consolidated Financial Statements.