Dow Chemical 2012 Annual Report Download - page 96

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70
The Dow Chemical Company and Subsidiaries
Consolidated Statements of Comprehensive Income (Loss)
(In millions) For the years ended December 31 2012 2011 2010
Net Income $ 1,100 $ 2,784 $ 2,321
Other Comprehensive Loss, Net of Tax (tax amounts shown below for 2012, 2011, 2010)
Unrealized gains (losses) on investments:
Unrealized holding gains (losses) during the period (net of tax of $35, $(13), $12) 74 (19) 17
Less: Reclassification adjustments for net amounts included in net income (net of tax
of $(3), $(8), $8) (5)(14) 15
Cumulative translation adjustments (net of tax of $(97), $26, $57) 256 (295) (257)
Pension and other postretirement benefit plans:
Prior service credit (cost) arising during period (net of tax of $0, $(1), $0) — 1 (2)
Net loss arising during period (net of tax of $(1,037), $(657), $(193)) (2,222) (1,524) (485)
Less: Amortization of prior service cost included in net periodic pension costs (net of
tax of $7, $8, $13) 15 19 25
Less: Amortization of net loss included in net periodic pension costs (net of tax of
$174, $130, $92) 346 241 178
Net gains (losses) on cash flow hedging derivative instruments (net of tax of $13, $(4),
$2) 16 (6)2
Total other comprehensive loss (1,520) (1,597) (507)
Comprehensive Income (Loss) (420) 1,187 1,814
Comprehensive income (loss) attributable to noncontrolling interests, net of tax (82) 42 11
Comprehensive Income (Loss) Attributable to The Dow Chemical Company $ (338) $ 1,145 $ 1,803
See Notes to the Consolidated Financial Statements.