Coca Cola 2008 Annual Report Download - page 101
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THE COCA-COLA COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 9: COMPREHENSIVE INCOME
AOCI, including our proportionate share of equity method investees’ AOCI, consisted of the following (in
millions):
December 31, 2008 2007
Foreign currency translation adjustment $ (1,694) $ 591
Accumulated derivative net losses (112) (113)
Unrealized gain on available-for-sale securities 117 161
Adjustment to pension and other benefit liabilities (985) (13)
Accumulated other comprehensive income (loss) $ (2,674) $ 626
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, 2008, 2007 and
2006, is as follows (in millions):
Before-Tax Income After-Tax
Amount Tax Amount
2008
Net foreign currency translation adjustment $ (2,626) $ 341 $ (2,285)
Net gain on derivatives 2(1) 1
Net change in unrealized gain on available-for-sale securities (56) 12 (44)
Net change in pension and other benefit liabilities (1,561) 589 (972)
Other comprehensive income (loss) $ (4,241) $ 941 $ (3,300)
Before-Tax Income After-Tax
Amount Tax Amount
2007
Net foreign currency translation adjustment $ 1,729 $ (154) $ 1,575
Net loss on derivatives (109) 45 (64)
Net change in unrealized gain on available-for-sale securities 24 (10) 14
Net change in pension and other benefit liabilities 605 (213) 392
Other comprehensive income (loss) $ 2,249 $ (332) $ 1,917
Before-Tax Income After-Tax
Amount Tax Amount
2006
Net foreign currency translation adjustment $ 685 $ (82) $ 603
Net loss on derivatives (44) 18 (26)
Net change in unrealized gain on available-for-sale securities 53 (10) 43
Net change in pension and other benefit liabilities, prior to
adoption of SFAS No. 158 68 (22) 46
Other comprehensive income (loss) $ 762 $ (96) $ 666
99