McKesson 2013 Annual Report Download - page 60

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See Financial Notes
54
McKESSON CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Years Ended March 31,
2013 2012 2011
Net Income $1,338 $ 1,403 $1,202
Other Comprehensive Income (Loss), net of tax
Foreign currency translation adjustments, net of income tax expense
(benefit) of ($2), $2 and $2 (52) (56 ) 76
Unrealized losses on cash flow hedges, net of income tax benefit of nil, nil
and nil
—
(5 )
—
Retirement related benefit plans, net of income tax expense (benefit) of
($10), ($9) and $3 (18) (21 ) 5
Other Comprehensive Income (Loss), net of tax (70) (82 ) 81
Comprehensive Income $1,268 $ 1,321 $1,283