Freeport-McMoRan 2014 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2014 Freeport-McMoRan annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 144

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
83
Years Ended December 31, 2014 2013 2012
(In millions)
Net (loss) income
$ (745)
$ 3,441 $ 3,980
Other comprehensive (loss) income, net of taxes:
Defined benefit plans:
Actuarial (losses) gains arising during the period
(161)
73 (69)
Prior service costs arising during the period
—
(21) —
Amortization of unrecognized amounts included in net periodic benefit costs
25
30 26
Foreign exchange gains
1
12 3
Adjustment to deferred tax valuation allowance
(5)
— (1)
Translation adjustments and unrealized losses on securities (1) 4 (1)
Other comprehensive (loss) income (141) 98 (42)
Total comprehensive (loss) income
(886)
3,539 3,938
Total comprehensive income attributable to noncontrolling interests
(521)
(758) (938)
Preferred dividends attributable to redeemable noncontrolling interest (40) (22) —
Total comprehensive (loss) income attributable to FCX common stockholders $ (1,447) $ 2,759 $ 3,000
The accompanying Notes to Consolidated Financial Statements are an integral part of these consolidated financial statements.