Windstream 2014 Annual Report Download - page 158

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F-42
WINDSTREAM CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
For the years ended December 31,
(Millions) 2014 2013 2012
Net (loss) income $ (38.1) $ 241.3 $ 168.0
Other comprehensive (loss) income:
Interest rate swaps:
Changes in designated interest rate swaps (23.2) 28.2 (20.5)
Amortization of unrealized losses on de-designated interest rate
swaps 15.8 35.9 45.4
Income tax benefit (expense) 2.9 (24.5)(9.5)
Unrealized holding (loss) gain on interest rate swaps (4.5) 39.6 15.4
Postretirement and pension plans:
Prior service credit arising during the period 0.1 0.9 1.4
Change in net actuarial (loss) gain for employee benefit plans (3.6) 9.9 0.1
Plan curtailments and settlements (10.0)(31.8)(9.6)
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss 0.1 1.7 2.3
Amortization of prior service credits (5.9)(8.7)(11.9)
Income tax benefit 7.4 10.5 6.8
Change in postretirement and pension plans (11.9)(17.5)(10.9)
Other comprehensive (loss) income $ (16.4) $ 22.1 $ 4.5
Comprehensive (loss) income $ (54.5) $ 263.4 $ 172.5
The accompanying notes are an integral part of these consolidated financial statements.