Lockheed Martin 2013 Annual Report Download - page 65

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Lockheed Martin Corporation
Consolidated Statements of Comprehensive Income
(in millions)
Years Ended December 31,
2013 2012 2011
Net earnings $2,981 $ 2,745 $ 2,655
Other comprehensive income (loss), net of tax
Postretirement benefit plans:
Unrecognized amounts, net of tax (expense) benefit of $(1.6) billion in
2013, $1.8 billion in 2012, and $1.6 billion in 2011 2,868 (3,204) (2,858)
Recognition of previously deferred amounts, net of tax expense of
$555 million in 2013, $469 million in 2012, and $364 million in 2011 1,015 858 666
Other, net 9110 (55)
Other comprehensive income (loss), net of tax 3,892 (2,236) (2,247)
Comprehensive income $6,873 $ 509 $ 408
The accompanying notes are an integral part of these consolidated financial statements.
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