Voya 2013 Annual Report Download - page 239

ING U.S., Inc.
Consolidated Statements of Comprehensive Income
For the Years Ended December 31, 2013, 2012 and 2011
(In millions)
Years Ended December 31,
2013 2012 2011
Net income (loss) ................................................. $ 790.6 $ 611.2 $ 102.8
Other comprehensive income (loss), before tax:
Unrealized gains/losses on securities .............................. (2,989.8) 1,659.1 1,655.4
Other-than-temporary impairments ............................... 48.0 52.2 165.4
Pension and other postretirement benefits liability ................... (13.8) (21.4) 78.9
Other comprehensive income (loss), before tax ......................... (2,955.6) 1,689.9 1,899.7
Income tax expense (benefit) related to items of other comprehensive
income (loss) .............................................. (1,094.0) 574.2 278.0
Other comprehensive income (loss), after tax ........................... (1,861.6) 1,115.7 1,621.7
Comprehensive income (loss) ....................................... (1,071.0) 1,726.9 1,724.5
Less: Comprehensive income (loss) attributable to the noncontrolling
interest ................................................... 190.1 138.2 190.9
Comprehensive income (loss) attributable to ING U.S., Inc.’s common
shareholders ................................................... $(1,261.1) $1,588.7 $1,533.6
The accompanying notes are an integral part of these Consolidated Financial Statements.
229