International Paper 2012 Annual Report Download - page 75

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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
In millions for the years ended December 31 2012 2011 2010
Net Earnings (Loss) $ 799 $ 1,336 $712
Other Comprehensive Income (Loss), Net of Tax:
Amortization of pension and post-retirement prior service costs and net loss:
U.S. plans (less tax of $124, $88 and $73) 195 139 114
Pension and postretirement liability adjustments:
U.S. plans (less tax of $583, $498 and $54) (914) (783) 85
Non-U.S. plans (less tax of $9, $3 and $3) (25) (5) (4)
Change in cumulative foreign currency translation adjustment (131) (492) 69
Net gains/losses on cash flow hedging derivatives:
Net gains (losses) arising during the period (less tax of $1, $17 and $9) 15 (43) 23
Reclassification adjustment for (gains) losses included in net earnings (less tax of
$13, $8 and $4) 22 8 (31)
Total Other Comprehensive Income (Loss), Net of Tax (838) (1,176) 256
Comprehensive Income (Loss) (39) 160 968
Net (earnings) loss attributable to noncontrolling interests (5) (14) (21)
Other comprehensive (income) loss attributable to noncontrolling interests 3(4) (2)
Comprehensive Income (Loss) Attributable to International Paper Company $ (41) $ 142 $945
The accompanying notes are an integral part of these financial statements.
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