DuPont 2014 Annual Report Download - page 58

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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, 2014 2013 2012
Net income $ 3,636 $ 4,862 $ 2,780
Other comprehensive (loss) income, before tax:
Cumulative translation adjustment (876) 25 77
Net revaluation and clearance of cash flow hedges to earnings:
Additions and revaluations of derivatives designated as cash flow hedges 53 (58) 8
Clearance of hedge results to earnings 15 (25)(65)
Net revaluation and clearance of cash flow hedges to earnings 68 (83)(57)
Pension benefit plans:
Net (loss) gain (4,131) 3,293 (1,433)
Prior service benefit 44 62 22
Reclassifications to net income:
Amortization of prior service cost 2 8 13
Amortization of loss 601 957 887
Curtailment / settlement loss 11 153 7
Pension benefit plans, net (3,473) 4,473 (504)
Other benefit plans:
Net (loss) gain (280) 513 (60)
Prior service benefit 50 211 857
Reclassifications to net income:
Amortization of prior service benefit (214)(195)(155)
Amortization of loss 57 76 94
Curtailment / settlement (gain) loss — (153) 3
Other benefit plans, net (387) 452 739
Net unrealized gain (loss) on securities — 1 (2)
Other comprehensive (loss) income, before tax (4,668) 4,868 253
Income tax benefit (expense) related to items of other comprehensive income 1,403 (1,665)(121)
Other comprehensive (loss) income, net of tax (3,265) 3,203 132
Comprehensive income 371 8,065 2,912
Less: Comprehensive income attributable to noncontrolling interests 12 12 53
Comprehensive income attributable to DuPont $ 359 $ 8,053 $ 2,859
See Notes to the Consolidated Financial Statements beginning on page F-9.