Coca Cola 2005 Annual Report Download - page 89
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THE COCA-COLA COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 9: COMPREHENSIVE INCOME
Accumulated Other Comprehensive Income (Loss) (‘‘AOCI’’), including our proportionate share of equity
method investees’ AOCI, consisted of the following (in millions):
December 31, 2005 2004
Foreign currency translation adjustment $ (1,587) $ (1,191)
Accumulated derivative net losses (23) (80)
Unrealized gain on available-for-sale securities 104 91
Minimum pension liability (163) (168)
Accumulated other comprehensive income (loss) $ (1,669) $ (1,348)
A summary of the components of other comprehensive income (loss), including our proportionate share of
equity method investees’ other comprehensive income (loss), for the years ended December 31, 2005, 2004 and
2003, is as follows (in millions):
Before-Tax Income After-Tax
Amount Tax Amount
2005
Net foreign currency translation adjustment $ (440) $ 44 $ (396)
Net gain on derivatives 94 (37) 57
Net change in unrealized gain on available-for-sale securities 20 (7) 13
Net change in minimum pension liability 5— 5
Other comprehensive income (loss) $ (321) $ — $ (321)
Before-Tax Income After-Tax
Amount Tax Amount
2004
Net foreign currency translation adjustment $ 766 $ (101) $ 665
Net loss on derivatives (4) 1 (3)
Net change in unrealized gain on available-for-sale securities 48 (9) 39
Net change in minimum pension liability (81) 27 (54)
Other comprehensive income (loss) $ 729 $ (82) $ 647
Before-Tax Income After-Tax
Amount Tax Amount
2003
Net foreign currency translation adjustment $ 913 $ 8 $ 921
Net loss on derivatives (63) 30 (33)
Net change in unrealized gain on available-for-sale securities 65 (25) 40
Net change in minimum pension liability 181 (57) 124
Other comprehensive income (loss) $ 1,096 $ (44) $ 1,052
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