Southwest Airlines 2014 Annual Report Download - page 94
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Southwest Airlines Co.
Consolidated Statement of Comprehensive Income
(in millions)
Year ended December 31,
2014 2013 2012
NET INCOME $ 1,136 $ 754 $ 421
Unrealized gain (loss) on fuel derivative instruments,
net of deferred taxes of ($430), $31, and $74 (727) 52 120
Unrealized gain (loss) on interest rate derivative
instruments, net of deferred taxes of $5, $19, and $0 8 31 (1)
Unrealized gain (loss) on defined benefit plan items, net
of deferred taxes of ($8), $15, and ($11) (16) 24 (17)
Other, net of deferred taxes of $0, $7, and $3 — 9 3
OTHER COMPREHENSIVE INCOME (LOSS) $ (735) $ 116 $ 105
COMPREHENSIVE INCOME $ 401 $ 870 $ 526
See accompanying notes.
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