HP 2012 Annual Report Download - page 87

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Comprehensive Income
For the fiscal years ended
October 31
2012 2011 2010
In millions
Net (loss) earnings ......................................... $(12,650) $7,074 $8,761
Other comprehensive (loss) income before tax:
Change in unrealized gains on available-for-sale securities ........... 25 17 25
Change in unrealized gains / losses on cash flow hedges:
Unrealized gains (losses) arising during the period .............. 335 (374) 369
(Gains) losses reclassified into earnings ....................... (399) 658 (431)
(64) 284 (62)
Change in unrealized components of defined benefit plans:
Losses arising during the period ............................ (2,457) (289) (858)
Amortization of actuarial loss and prior service benefit ........... 172 174 157
Curtailments, settlements and other ......................... 122 2 16
(2,163) (113) (685)
Change in cumulative translation adjustment .................... (47) 66 59
Other comprehensive (loss) income before taxes ................... (2,249) 254 (663)
Benefit for taxes ........................................... 188 85 73
Other comprehensive (loss) income, net of tax ..................... (2,061) 339 (590)
Comprehensive (loss) income ................................. $(14,711) $7,413 $8,171
The accompanying notes are an integral part of these Consolidated Financial Statements.
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