Raytheon 2011 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2011 Raytheon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

77
RAYTHEON COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions) Years Ended December 31:
Net income
Other comprehensive income (loss), before tax:
Foreign exchange translation
Cash flow hedges and interest rate locks
Unrealized gains on investments and other
Pension and other employee benefit plans:
Net change initial net obligation
Prior service cost arising during period
Net loss arising during period
Amortization of prior service cost included in net periodic pension cost
Amortization of net actuarial loss included in net income
Effect of exchange rates
Defined benefit pension and other employee benefit plans, net
Other comprehensive income (loss), before tax
Income tax (expense) benefit related to items of other comprehensive income
Other comprehensive income (loss), net of tax
Total comprehensive income
Less: Comprehensive income attributable to noncontrolling interests in subsidiaries
Comprehensive income attributable to Raytheon Company
2011
$ 1,896
(3)
(9)
3
4
45
(3,688)
1
795
(2)
(2,845)
(2,854)
999
(1,855)
41
30
$ 11
2010
$ 1,879
(18)
(42)
(13)
4
(15)
(968)
(32)
601
5
(405)
(478)
156
(322)
1,557
39
$ 1,518
2009
$ 1,976
88
62
(1)
4
(1)
(26)
(39)
427
(8)
357
506
(148)
358
2,334
41
$ 2,293
The accompanying notes are an integral part of the consolidated financial statements.