GLW » Topics » CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

This excerpt taken from the GLW 10-K filed Feb 24, 2009.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in millions of U.S. dollars)

 

     Year ended December 31,  
         2008             2007             2006      

Net Income

   $ 738.7     $ 690.1     $ 668.4  

Other Comprehensive Income (Loss), net of tax:

      

Foreign currency translation adjustments

     14.1       81.6       64.4  

Unrealized net (loss) gain on available for sale securities

     (88.0 )     0.1       0.3  

(net of tax of $0.0, $(0.3), $0.2))

      

Net (loss) gain on cash flow hedges

     (17.7 )     6.1       (17.8 )

(net of tax of $10.3, $(5.1), $10.3)

      

Pension and other postretirement benefit adjustments

     (365.1 )     (20.9 )     75.7  

(net of tax of $210.8, $15.5, $(39.9))

      
                        

Other comprehensive (loss) income, net of tax

     (456.7 )     66.9       122.6  
                        

Comprehensive Income

   $ 282.0     $ 757.0     $ 791.0  
                        

(See Notes to the Consolidated Financial Statements)

 

109


Table of Contents

DOW CORNING CORPORATION AND SUBSIDIARIES

This excerpt taken from the GLW 10-K filed Feb 15, 2008.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in millions of U.S. dollars)

 

     Year ended December 31,  
     2007     2006     2005  

Net Income

   $ 690.1     $ 668.4     $ 506.5  

Other Comprehensive Income (Loss), net of tax

      

Foreign currency translation adjustments

     81.6       64.4       (135.5 )

(net of tax of $0, $0, $(1.3))

      

Unrealized net gain on available-for-sale securities

     0.1       0.3       (1.0 )

(net of tax of $(0.3), $(0.2), $0.4)

      

Net gain (loss) on cash flow hedges

     6.1       (17.8 )     9.3  

(net of tax of $(5.1), $10.3, $(4.9))

      

Pension and other postretirement benefit adjustments

     (20.9 )     75.7       4.7  

(net of tax of $15.5, $(39.9), $1.5)

      
                        

Other comprehensive income (loss), net of tax

     66.9       122.6       (122.5 )
                        

Comprehensive Income

   $ 757.0     $ 791.0     $ 384.0  
                        

(See Notes to the Consolidated Financial Statements)

 

112


DOW CORNING CORPORATION AND SUBSIDIARIES

EXCERPTS ON THIS PAGE:

10-K
Feb 24, 2009
10-K
Feb 15, 2008

"CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME" elsewhere:

Sierra Wireless (SWIR)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki