Southwest Airlines 2013 Annual Report Download - page 86
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SOUTHWEST AIRLINES CO.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in millions)
Year ended December 31,
2013 2012 2011
NET INCOME .......................................... $ 754 $ 421 $ 178
Unrealized gain on fuel derivative instruments, net of deferred
taxes of $31, $74, and $42 .............................. 52 120 67
Unrealized gain (loss) on interest rate derivative instruments, net
of deferred taxes of $19, $0, and ($20) .................... 31 (1) (32)
Unrealized gain (loss) on defined benefit plan items, net of
deferred taxes of $15, ($11), and $0 ...................... 24 (17) —
Other, net of deferred taxes of $7, $3, and $1 ................. 9 3 3
OTHER COMPREHENSIVE INCOME .................... $ 116 $ 105 $ 38
COMPREHENSIVE INCOME ............................ $ 870 $ 526 $ 216
See accompanying notes.
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