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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, 2015 2014 2013
Net income $ 1,959 $ 3,636 $ 4,862
Other comprehensive (loss) income, before tax:
Cumulative translation adjustment (1,605)(876) 25
Net revaluation and clearance of cash flow hedges to earnings:
Additions and revaluations of derivatives designated as cash flow hedges (37) 53 (58)
Clearance of hedge results to earnings 12 15 (25)
Net revaluation and clearance of cash flow hedges to earnings (25) 68 (83)
Pension benefit plans:
Net (loss) gain (57)(4,131) 3,293
Prior service benefit — 44 62
Effect of foreign exchange rates 119 — —
Reclassifications to net income:
Amortization of prior service (benefit) cost (9) 2 8
Amortization of loss 768 601 957
Curtailment / settlement loss 70 11 153
Pension benefit plans, net 891 (3,473) 4,473
Other benefit plans:
Net gain (loss) 4 (280) 513
Prior service benefit — 50 211
Effect of foreign exchange rates (1) — —
Reclassifications to net income:
Amortization of prior service benefit (182)(214) (195)
Amortization of loss 78 57 76
Curtailment / settlement gain (274) — (153)
Other benefit plans, net (375)(387) 452
Net unrealized (loss) gain on securities (19) — 1
Other comprehensive (loss) income, before tax (1,133)(4,668) 4,868
Income tax (expense) benefit related to items of other comprehensive income (175) 1,403 (1,665)
Other comprehensive (loss) income, net of tax (1,308)(3,265) 3,203
Comprehensive income 651 371 8,065
Less: Comprehensive income attributable to noncontrolling interests 6 12 12
Comprehensive income attributable to DuPont $ 645 $ 359 $ 8,053
See Notes to the Consolidated Financial Statements beginning on page F-9.