Memorex 2012 Annual Report Download - page 49

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IMATION CORP.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
Years Ended December 31,
2012 2011 2010
(In millions)
Net loss ............................................................... $(340.7) $(46.7) $(158.5)
Other comprehensive (loss) income, net of tax:
Net unrealized gains on derivative financial instruments:
Net holding (losses) gains arising during the period ........................... 3.1 0.2 0.6
Reclassification adjustment for net realized (gains) losses included in net loss ....... (2.0) 0.6 —
Total net unrealized gains on derivative financial instruments ................. 1.1 0.8 0.6
Net pension adjustments:
Reclassification of adjustments for defined benefit plans recorded in net loss ........ (1.0) (12.7) 4.6
Unrealized foreign currency translation (losses) gains ........................... (1.7) — 3.0
Total other comprehensive (loss) income, net of tax ........................ (1.6) (11.9) 8.2
Comprehensive loss ...................................................... $(342.3) $(58.6) $(150.3)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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