HCA Holdings 2012 Annual Report Download - page 112
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HCA HOLDINGS, INC.
CONSOLIDATED COMPREHENSIVE INCOME STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(Dollars in millions)
2012 2011 2010
Net income ........................................................... $2,006 $2,842 $1,573
Other comprehensive income (loss) before taxes:
Foreign currency translation ......................................... 37 (9) (25)
Unrealized gains on available-for-sale securities .......................... 622
Less: gains included in other operating expenses ..................... —— (13)
62 (11)
Defined benefit plans ............................................... (89) (67) (76)
Less: pension costs included in salaries and benefits ................... 46 25 18
(43) (42) (58)
Change in fair value of derivative financial instruments .................... (151) (311) (255)
Less: interest costs included in interest expense ...................... 122 341 384
(29) 30 129
Other comprehensive income (loss) before taxes ............................. (29) (19) 35
Income taxes (benefits) related to other comprehensive income items ............. (12) (7) 13
Other comprehensive income (loss) ........................................ (17) (12) 22
Comprehensive income ................................................. 1,989 2,830 1,595
Comprehensive income attributable to noncontrolling interests .................. 401 377 366
Comprehensive income attributable to HCA Holdings, Inc. ..................... $1,588 $2,453 $1,229
The accompanying notes are an integral part of the consolidated financial statements.
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