Entergy 2015 Annual Report Download - page 55

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55
Clear vision, clear progress.
2015 Integrated Report
For the Years Ended December 31,
In Thousands 2015 2014 2013
Net Income (Loss) $ (156,734) $ 960,257 $ 730,572
Other Comprehensive Income (Loss)
Cash flow hedges net unrealized gain (loss) (net of tax expense (benefit)
of $3,752, $96,141, and ($87,940)) 7,852 179,895 (161,682)
Pension and other postretirement liabilities (net of tax expense (benefit)
of $61,576, ($152,763), and $220,899) 103,185 (281,566) 302,489
Net unrealized investment gains (losses) (net of tax expense (benefit)
of ($45,904), $66,594, and $118,878) (59,138) 89,439 122,709
Foreign currency translation (net of tax expense (benefit) of ($345), ($404), and ($131)) (641) (751) 243
Other comprehensive income (loss) 51,258 (12,983) 263,759
Comprehensive Income (Loss) (105,476) 947,274 994,331
Preferred dividend requirements of subsidiaries 19,828 19,536 18,670
Comprehensive Income (Loss) Attributable to Entergy Corporation $ (125,304) $ 927,738 $ 975,661
Consolidated Statements of Comprehensive Income (Loss) (unaudited)
Financial Highlights