AT&T Wireless 2010 Annual Report Download - page 65

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AT&T Inc. 63
2010 2009 2008
Amount Amount Amount
Accumulated Other Comprehensive Income (Loss) As Adjusted
Attributable to AT&T, net of tax:
Balance at beginning of year $ 2,678 $ (418) $ 662
Foreign currency translation adjustments,
net of taxes of $146, $70, and $(239) 271 147 (443)
Net unrealized gains (losses) on available-for-sale securities:
Unrealized gains (losses), net of taxes of
$(12), $84, and $(139) (22) 176 (259)
Less reclassification adjustment realized in net income (loss),
net of taxes of $7, $23, and $(9) 14 48 (16)
Net unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses), net of taxes of
$(182), $329, and $(148) (334) 610 (274)
Less reclassification adjustment realized in net income (loss),
net of taxes of $7, $8, and $9 12 15 17
Defined benefit postretirement plans (see Notes 1 and 11):
Net prior service benefit arising during period, net of taxes of
$298, $1,383, and $20 487 2,257 32
Amortization of net prior service cost included in net income
(loss), net of taxes of $(243), $(96), and $(84) (396) (156) (137)
Other 2 (1) —
Other comprehensive income (loss) attributable to AT&T 34 3,096 (1,080)
Balance at end of year $ 2,712 $ 2,678 $ (418)
Noncontrolling Interest:
Balance at beginning of year $ 425 $403 $ 380
Net income attributable to noncontrolling interest 315 309 261
Distributions (278) (286) (260)
Acquisition of interests held by noncontrolling owners (162) — —
Translation adjustments applicable to noncontrolling interest,
net of tax 3 (1) 22
Balance at end of year $ 303 $ 425 $ 403
Total Stockholders’ Equity at beginning of year $101,989 $ 96,364 $115,256
Total Stockholders’ Equity at end of year $111,950 $101,989 $ 96,364
Total Comprehensive Income (Loss), net of tax:
Net income (loss) attributable to AT&T $ 19,864 $ 12,138 $ (2,625)
Other comprehensive income (loss) attributable to
AT&T per above 34 3,096 (1,080)
Comprehensive income (loss) attributable to AT&T $ 19,898 $ 15,234 $ (3,705)
Net income attributable to noncontrolling interest $ 315 $ 309 $ 261
Other comprehensive income (loss) attributable to
noncontrolling interest per above 3 (1) 22
Comprehensive income attributable to noncontrolling interest $ 318 $ 308 $ 283
Total Comprehensive Income (Loss) $ 20,216 $ 15,542 $ (3,422)
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Changes in Stockholders’ Equity (continued)
Dollars and shares in millions except per share amounts