UFS » Topics » CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

This excerpt taken from the UFS 10-Q filed May 8, 2009.

NOTE 9. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

 

COMPREHENSIVE INCOME (LOSS)

   March 31,
2009
    March 30,
2008
 
     $     $  

Net (loss) earnings

   (45 )   36  

Other comprehensive income (loss)

    

Net derivative gains (losses) on cash flow hedges

   3     (5 )

Foreign currency translation adjustments

   (32 )   (61 )
            

Comprehensive loss

   (74 )   (30 )
            

 

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DOMTAR CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2009

(IN MILLIONS OF DOLLARS, UNLESS OTHERWISE NOTED)

(UNAUDITED)

 

This excerpt taken from the UFS 10-Q filed May 9, 2008.

NOTE 12. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

 

For the thirteen weeks ended March 30, 2008 and April 1, 2007

   March 30,
2008
    April 1,
2007
     (Unaudited)
     $     $

Net earnings

   36     49

Other comprehensive income (loss)

    

Net derivative losses on cash flow hedges, net of tax

   (5 )   —  

Foreign currency translation adjustments, net of tax

   (61 )   4
          

Comprehensive (loss) income

   (30 )   53
          

The Company’s cumulative other comprehensive income includes the following, net of tax:

 

At

   March 30,
2008
    December 30,
2007
 
     (Unaudited)  
     $     $  

Cash flow hedge fair value adjustments

   (5 )   —    

Foreign currency translation adjustments

   269     330  

Unrecognized losses and prior service costs related to pension and post-retirement benefit plans

   (51 )   (51 )
            

Cumulative other comprehensive income

   213     279  
            

 

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Table of Contents

DOMTAR CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

MARCH 30, 2008

(IN MILLIONS OF DOLLARS, UNLESS OTHERWISE NOTED)

(UNAUDITED)

 

These excerpts taken from the UFS 10-K filed Mar 25, 2008.

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

(IN MILLIONS OF US DOLLARS)

 

     Year ended
December 30,
2007
   Year ended
December 31,
2006
   Year ended
December 25,
2005

Net earnings (loss)

   $  70    $ (609)    $  (478)

Other comprehensive income (loss)

        

Foreign currency translation adjustments, net of tax

     250      19      (50)

Additional minimum pension liability adjustment, net of tax

     —        6      (6)

Change in unrecognized losses and prior service cost related to pension and post retirement benefit plans, net of tax

     (39)      —        —  

Net change in cash flow fair value adjustments, net of tax

     —        (16)      9
                    

Comprehensive income (loss)

     281      (600)      (525)
                    

The accompanying notes are an integral part of the consolidated financial statements.

 

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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

(IN MILLIONS OF US DOLLARS)

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 


























































































































   Year ended
December 30,
2007
  Year ended
December 31,
2006
  Year ended
December 25,
2005

Net earnings (loss)

  $ 70  $(609)  $ (478)

Other comprehensive income (loss)

      

Foreign currency translation adjustments, net of tax

   250   19   (50)

Additional minimum pension liability adjustment, net of tax

   —     6   (6)

Change in unrecognized losses and prior service cost related to pension and post retirement benefit plans, net of tax

   (39)   —     —  

Net change in cash flow fair value adjustments, net of tax

   —     (16)   9
            

Comprehensive income (loss)

   281   (600)   (525)
            

The accompanying notes are an integral part of the consolidated financial statements.


 


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