Visa 2013 Annual Report Download - page 72

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VISA INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the Years Ended
September 30,
2013 2012 2011
(in millions)
Net income including non-controlling interest ........ $ 4,980 $ 2,142 $ 3,646
Other comprehensive income (loss), net of tax:
Investment securities, available-for-sale:
Net unrealized gain (loss) .................... 88 4 (1)
Income tax effect ........................... (33) (1) —
Reclassification adjustment for net loss (gain)
realized in net income including non-controlling
interest ................................... 1— (4)
Income tax effect ........................... ——2
Defined benefit pension and other postretirement
plans ........................................ 203 — (117)
Income tax effect ........................... (77) —46
Derivative instruments classified as cash flow hedges:
Net unrealized gain ......................... 39 318
Income tax effect ........................... (6) (1) (9)
Reclassification adjustment for net (gain) loss
realized in net income including non-controlling
interest ................................... (29) (14) 62
Income tax effect ........................... 67 (13)
Foreign currency translation adjustments ........... —7 (9)
Other comprehensive income (loss), net of tax .......... 192 5 (25)
Comprehensive income including non-controlling
interest .......................................... 5,172 2,147 3,621
Comprehensive loss attributable to non-controlling
interest .......................................... —24
Comprehensive income attributable to Visa Inc. ......... $ 5,172 $ 2,149 $ 3,625
See accompanying notes, which are an integral part of these consolidated financial statements.
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