Motorola 2013 Annual Report Download - page 70

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68
Reverse Stock Split: On January 4, 2011, immediately following the distribution of Motorola Mobility common stock,
the Company completed a reverse stock split. All consolidated per share information presented gives effect to the distribution
of Motorola Mobility and the reverse stock split.
Accumulated Other Comprehensive Loss
The following table displays the changes in Accumulated other comprehensive loss, net of tax, by component from
January 1, 2013 to December 31, 2013:
Gains and
Losses on
Cash Flow
Hedges
Unrealized
Gains and
Losses on
Available-
for-Sale
Securities Retirement
Benefit Items
Foreign
Currency
Translation
Adjustments Total
Balance as of December 31, 2012 $ 1 $ 2 $ (3,211) $ (92) $ (3,300)
Other comprehensive income (loss) before
reclassifications (1) (1) 953 (4) 947
Amounts reclassified from accumulated
other comprehensive income (loss) (1) (3) 70 —66
Net current-period other comprehensive
income (loss) (2) (4) 1,023 (4) 1,013
Balance as of December 31, 2013 $ (1) $ (2) $ (2,188) $ (96) $ (2,287)
The following table displays the amounts reclassified from Accumulated other comprehensive loss and the affected line
item in the consolidated statements of operations during 2013:
Year ended December 31 2013
Gains on cash flow hedges:
Foreign exchange contracts $(1)Cost of sales
$(1)Net of tax
Unrealized Gains and Losses on Available-for-Sale
Securities:
Realized loss (gain) $(4)Gains on sales of investments and businesses,
net
1Tax expense
$(3)Net of tax
Amortization of Retirement Benefit Items:
Prior-service costs $(49)Selling, general, and administrative expenses
Actuarial net losses 159 Selling, general, and administrative expenses
110 Total before tax
(40)Tax benefit
$ 70 Net of tax
Total reclassifications for the period, net of tax $ 66