DuPont 2013 Annual Report Download - page 52

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F-5
E. I. du Pont de Nemours and Company
Consolidated Financial Statements
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Dollars in millions, except per share)
For the year ended December 31, 2013 2012 2011
Net income $ 4,862 $ 2,780 $ 3,599
Other comprehensive income (loss), before tax:
Cumulative translation adjustment 25 77 (457)
Net revaluation and clearance of cash flow hedges to earnings:
Additions and revaluations of derivatives designated as cash flow hedges (58) 8 10
Clearance of hedge results to earnings (25)(65) 96
Net revaluation and clearance of cash flow hedges to earnings (83)(57) 106
Pension benefit plans:
Net gain (loss) 3,293 (1,433)(4,069)
Prior service benefit (cost) 62 22 (2)
Reclassifications to net income:
Amortization of prior service cost 8 13 16
Amortization of loss 957 887 613
Curtailment / settlement loss 153 7 —
Pension benefit plans, net 4,473 (504)(3,442)
Other benefit plans:
Net gain (loss) 513 (60)(437)
Prior service benefit (cost) 211 857 (11)
Reclassifications to net income:
Amortization of prior service benefit (195)(155)(121)
Amortization of loss 76 94 60
Curtailment / settlement (gain) loss (153) 3 —
Other benefit plans, net 452 739 (509)
Net unrealized gain (loss) on securities 1(2) 2
Other comprehensive income (loss), before tax 4,868 253 (4,300)
Income tax (expense) benefit related to items of other comprehensive income (1,665)(121) 1,322
Other comprehensive income (loss), net of tax 3,203 132 (2,978)
Comprehensive income 8,065 2,912 621
Less: Comprehensive income attributable to noncontrolling interests 12 53 22
Comprehensive income attributable to DuPont $ 8,053 $ 2,859 $ 599
See Notes to the Consolidated Financial Statements beginning on page F-9.