General Dynamics 2014 Annual Report Download - page 38

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Year Ended December 31
(Dollars in millions) 2014 2013 2012
Net earnings (loss) $ 2,533 $ 2,357 $ (332)
(Losses) gains on cash flow hedges (279) 3 (23)
Unrealized gains on securities 10 12 6
Foreign currency translation adjustments (436) (118) 141
Change in retirement plans’ funded status (1,745) 2,595 (1,149)
Other comprehensive (loss) income, pretax (2,450) 2,492 (1,025)
(Benefit) provision for income tax, net (703) 902 (562)
Other comprehensive (loss) income, net of tax (1,747) 1,590 (463)
Comprehensive income (loss) $ 786 $ 3,947 $ (795)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
36 General Dynamics Annual Report 2014