Entergy 2013 Annual Report Download - page 25

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Entergy Corporation 2013 INTEGRATED REPORT 24
For the Years Ended December 31,
2013 2012 2011
(In Thousands)
Net Income $ 730,572 $ 868,363 $ 1,367,372
Other comprehensive income (loss)
Cash flow hedges net unrealized gain (loss)
(net of tax expense (benefit) of ($87,940), ($55,750), and $34,411) (161,682) (97,591) 71,239
Pension and other postretirement liabilities
(net of tax expense (benefit) of $220,899, ($61,223), and ($131,198)) 302,489 (91,157) (223,090)
Net unrealized investment gains
(net of tax expense of $118,878, $61,104, and $19,368) 122,709 63,609 21,254
Foreign currency translation
(net of tax expense of $131, $275, and $192) 243 508 357
Other comprehensive income (loss) 263,759 (124,631) (130,240)
Comprehensive Income 994,331 743,732 1,237,132
Preferred dividend requirements of subsidiaries 18,670 21,690 20,933
Comprehensive Income Attributable to Entergy Corporation $ 975,661 $ 722,042 $ 1,216,199
FINANCIAL HIGHLIGHTS
Consolidated Statements of Comprehensive Income
(Unaudited)