McKesson 2014 Annual Report Download - page 61
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McKESSON CORPORATION
See Financial Notes
58
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Years Ended March 31,
2014 2013 2012
Net Income $ 1,258 $ 1,338 $ 1,403
Other Comprehensive Income (Loss), Net of Tax
Foreign currency translation adjustments, net of income tax expense
(benefit) of $24, ($2) and $2 53 (52)(56)
Unrealized losses on cash flow hedges, net of income tax benefit of nil, nil
and nil (6) — (5)
Retirement-related benefit plans, net of income tax expense (benefit) of
$29, ($10) and ($9) 36 (18)(21)
Other Comprehensive Income (Loss), Net of Tax 83 (70)(82)
Comprehensive Income 1,341 1,268 1,321
Comprehensive Income Attributable to Noncontrolling Interests (16) — —
Comprehensive Income Attributable to McKesson Corporation $ 1,325 $ 1,268 $ 1,321