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FL » Topics » CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

These excerpts taken from the FL 10-K filed Mar 31, 2008.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

           2007          2006         2005  
  (in millions)
Net income  $  51   $ 251 $ 264  
Other comprehensive income, net of tax           
 
Foreign currency translation adjustment:         
Translation adjustment arising during the period, net of tax   60   27 (25 )
 
Cash flow hedges:           
Change in fair value of derivatives, net of income tax   1     — 2  
Reclassification adjustments, net of income tax   —     —   (1 )
Net change in cash flow hedges:    1   — 1  
 
Minimum pension liability adjustment:         
Minimum pension liability adjustment, net of deferred tax expense          
     of $-, $120 and $10 million, respectively   —   181 15  
Pension and postretirement plan adjustments, net of income tax        
     benefit of $11 million   (20 ) — —  
Unrealized loss on available-for-sale securities   (2 )   —   —  
Comprehensive income  $  90   $ 459 $ 255  

 

See Accompanying Notes to Consolidated Financial Statements.

28

CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME

























































































































































































































































        
   2007  
       
 2006         2005  
  (in millions)
Net income  $  51   $ 251 $ 264  
Other
comprehensive income, net of tax  		         
 
Foreign currency translation adjustment:         
Translation
adjustment arising during the period, net of tax 		  60
   27
 (25
 )
 
Cash flow hedges:           
Change in
fair value of derivatives, net of income tax 		  1
     —
 2
  
Reclassification adjustments, net of income tax   —     —   (1 )
Net
change in cash flow hedges:  		  1
   —
 1
  
 
Minimum pension liability adjustment:         
Minimum
pension liability adjustment, net of deferred tax expense 		         
     of $-,
$120 and $10 million, respectively 		  —
   181
 15
  
Pension and postretirement plan adjustments, net of income
tax 		       
     benefit of $11 million   (20 ) — —  
Unrealized
loss on available-for-sale securities 		  (2 )   —   —  
Comprehensive
income  		$  90   $ 459 $ 255  


 


See Accompanying Notes to
Consolidated Financial Statements.


28




This excerpt taken from the FL 10-K filed Apr 2, 2007.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 2006               2005               2004
(in millions)
Net income $ 251   $  264 $  293
Other comprehensive income, net of tax  
Foreign currency translation adjustment: 
Translation adjustment arising during the period, net of tax 27 (25 ) 19
Cash flow hedges:
Change in fair value of derivatives, net of income tax   — 2 (1 )
Reclassification adjustments, net of income tax   —   (1 )   1
Net change in cash flow hedges — 1 —
Minimum pension liability adjustment:
Minimum pension liability adjustment, net of deferred tax expense
       (benefit) of $120, $10 and $(9) million, respectively 181 15 (14 )
Comprehensive income $ 459 $ 255 $ 298  

See Accompanying Notes to Consolidated Financial Statements.

27

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 31, 2008
10-K
Apr 2, 2007

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