Windstream 2011 Annual Report Download - page 142
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F-34
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the years ended December 31,
(Millions)
Net income
Other comprehensive income:
Interest rate swaps:
Changes in designated interest rate swaps
Amortization of unrealized losses on de-designated interest rate
swaps
Income tax expense
Unrealized holding gains on interest rate swaps
Postretirement plan:
Prior service credit arising during the period
Change in net actuarial (loss) gain for employee benefit plans
Gain from plan amendment
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss
Amortization of prior service credits
Income tax (expense) benefit
Change in postretirement plan
Defined benefit pension plans:
Amounts included in net periodic benefit cost:
Amortization of prior service credits
Income tax expense
Change in pension plan
Change in employee benefit plans
Other comprehensive income (loss)
Comprehensive income
2011
$ 172.3
(32.5)
49.0
(6.3)
10.2
—
(2.1)
37.6
1.0
(10.7)
(9.9)
15.9
(0.1)
—
(0.1)
15.8
26.0
$ 198.3
2010
$ 312.7
3.1
4.9
(3.1)
4.9
1.5
(13.0)
—
0.6
(8.3)
8.9
(10.3)
(0.1)
—
(0.1)
(10.4)
(5.5)
$ 307.2
2009
$ 398.5
33.6
—
(13.2)
20.4
54.8
11.0
—
—
(3.2)
(25.6)
37.0
(0.1)
—
(0.1)
36.9
57.3
$ 455.8
The accompanying notes are an integral part of these consolidated financial statements.