Southwest Airlines 2015 Annual Report Download - page 86
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Southwest Airlines Co.
Consolidated Statement of Comprehensive Income
(in millions)
Year ended December 31,
2015 2014 2013
NET INCOME $ 2,181 $ 1,136 $ 754
Unrealized gain (loss) on fuel derivative instruments,
net of deferred taxes of ($181), ($430), and $31 (308) (727) 52
Unrealized gain on interest rate derivative instruments,
net of deferred taxes of $6, $5, and $19 9831
Unrealized gain (loss) on defined benefit plan items, net
of deferred taxes of ($7), ($8), and $15 (12) (16) 24
Other, net of deferred taxes of $-, $-, and $7 (2) — 9
OTHER COMPREHENSIVE INCOME (LOSS) $ (313) $ (735) $ 116
COMPREHENSIVE INCOME $ 1,868 $ 401 $ 870
See accompanying notes.
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