HollyFrontier 2014 Annual Report Download - page 90
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Table of Contents HOLLYFRONTIER CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Continued
82
NOTE 15: Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income (loss) are as follows:
Before-Tax Tax Expense
(Benefit) After-Tax
(In thousands)
Year Ended December 31, 2014
Net unrealized loss on marketable securities $ (157) $ (62) $ (95)
Net unrealized gain on hedging instruments 55,812 21,583 34,229
Net change in pension and other post-retirement benefit obligations (11,425) (4,423) (7,002)
Other comprehensive income 44,230 17,098 27,132
Less other comprehensive income attributable to noncontrolling interest 60 — 60
Other comprehensive income attributable to HollyFrontier stockholders $ 44,170 $ 17,098 $ 27,072
Year Ended December 31, 2013
Net unrealized gain on marketable securities $ 34 $ 17 $ 17
Net unrealized loss on hedging instruments (20,183) (8,669) (11,514)
Net change in pension and other post-retirement benefit obligations 37,593 14,534 23,059
Other comprehensive income 17,444 5,882 11,562
Less other comprehensive income attributable to noncontrolling interest 2,315 — 2,315
Other comprehensive income attributable to HollyFrontier stockholders $ 15,129 $ 5,882 $ 9,247
Year Ended December 31, 2012
Net unrealized loss on marketable securities $ (236) $ (95) $ (141)
Net unrealized loss on hedging instruments (191,039) (74,846) (116,193)
Net change in pension and other post-retirement benefit obligations 51,391 19,991 31,400
Other comprehensive loss (139,884) (54,950) (84,934)
Less other comprehensive income attributable to noncontrolling interest 1,364 — 1,364
Other comprehensive loss attributable to HollyFrontier stockholders $ (141,248) $ (54,950) $ (86,298)