Southwest Airlines 2012 Annual Report Download - page 85
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SOUTHWEST AIRLINES CO.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in millions)
YEAR ENDED DECEMBER 31,
2012 2011 2010
NET INCOME ........................................ $ 421 $ 178 $ 459
OTHER COMPREHENSIVE INCOME, NET OF TAX:
Unrealized gain on fuel derivative instruments, net of
deferred taxes of $74, $42, and $205 .................... 120 67 330
Unrealized loss on interest rate derivative instruments, net of
deferred taxes of $0, ($20), and ($9) .................... (1) (32) (15)
Other, net of deferred taxes of ($8), $1, and $1 .............. (14) 3 1
OTHER COMPREHENSIVE INCOME ................... $ 105 $ 38 $ 316
COMPREHENSIVE INCOME .......................... $ 526 $ 216 $ 775
See accompanying notes.
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