Windstream 2015 Annual Report Download - page 175
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F-45
WINDSTREAM SERVICES, LLC
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
For the years ended December 31,
(Millions) 2015 2014 2013
Net income (loss) $ 28.6 $ (38.1) $ 241.3
Other comprehensive (loss) income:
Available-for-sale securities:
Unrealized holding loss arising during the period (286.5) — —
Unrealized holding loss on available-for-sale securities (286.5) — —
Interest rate swaps:
Changes in designated interest rate swaps (8.8)(23.2) 28.2
Amortization of unrealized losses on de-designated interest rate
swaps 11.6 15.8 35.9
Income tax (expense) benefit (1.1) 2.9 (24.5)
Unrealized gain (loss) on interest rate swaps 1.7 (4.5) 39.6
Postretirement and pension plans:
Prior service credit arising during the period 1.8 0.1 0.9
Change in net actuarial gain (loss) for postretirement plan 0.1 (3.6) 9.9
Plan curtailments and settlements (18.0)(10.0)(31.8)
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss 1.0 0.1 1.7
Amortization of prior service credits (3.9)(5.9)(8.7)
Income tax benefit 7.3 7.4 10.5
Change in postretirement and pension plans (11.7)(11.9)(17.5)
Other comprehensive (loss) income (296.5)(16.4) 22.1
Comprehensive (loss) income $ (267.9) $ (54.5) $ 263.4
The accompanying notes are an integral part of these consolidated financial statements.