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FL » Topics » CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME

These excerpts taken from the FL 10-K filed Mar 30, 2009.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME

            2008           2007           2006
  (in millions)
Net (loss) income  $ (80 ) $ 45   $ 251
Other comprehensive (loss) income, net of tax         
 
Foreign currency translation adjustment:         
Translation adjustment arising during the period, net of tax (83 )   56   27
 
Cash flow hedges:         
Change in fair value of derivatives, net of income tax 1     1   —
 
Minimum pension liability adjustment:         
Minimum pension liability adjustment, net of deferred tax expense        
     of $—, $— and $120 million, respectively —     —   181
Pension and postretirement plan adjustments, net of income tax        
     benefit of $62, $11, and $— million, respectively (99 )   (20 ) —
Unrealized loss on available-for-sale securities   (3 )   (2 ) —
 
Comprehensive (loss) income  $ (264 ) $ 80   $ 459

See Accompanying Notes to Consolidated Financial Statements.

29

CONSOLIDATED STATEMENTS OF
COMPREHENSIVE (LOSS) INCOME












































































































































































































































            2008           2007           2006
  (in millions)
Net (loss) income  $ (80 ) $ 45   $ 251
Other
comprehensive (loss) income, net of tax  		       
 
Foreign currency translation adjustment:         
Translation
adjustment arising during the period, net of tax 		(83
 )   56
   27
 
Cash flow hedges:         
Change in
fair value of derivatives, net of income tax 		1
     1
   —
 
Minimum pension liability adjustment:         
Minimum
pension liability adjustment, net of deferred tax expense 		       
     of $—, $— and $120 million, respectively —
     —
   181
Pension and postretirement plan adjustments, net of income
tax 		       
    
benefit of $62, $11, and $— million,
respectively 		(99 )   (20 ) —
Unrealized
loss on available-for-sale securities 		  (3 )   (2 ) —
 
Comprehensive (loss) income  $ (264 ) $ 80   $ 459


See Accompanying Notes to
Consolidated Financial Statements.


29




CONSOLIDATED STATEMENTS OF
COMPREHENSIVE (LOSS) INCOME












































































































































































































































            2008           2007           2006
  (in millions)
Net (loss) income  $ (80 ) $ 45   $ 251
Other
comprehensive (loss) income, net of tax  		       
 
Foreign currency translation adjustment:         
Translation
adjustment arising during the period, net of tax 		(83
 )   56
   27
 
Cash flow hedges:         
Change in
fair value of derivatives, net of income tax 		1
     1
   —
 
Minimum pension liability adjustment:         
Minimum
pension liability adjustment, net of deferred tax expense 		       
     of $—, $— and $120 million, respectively —
     —
   181
Pension and postretirement plan adjustments, net of income
tax 		       
    
benefit of $62, $11, and $— million,
respectively 		(99 )   (20 ) —
Unrealized
loss on available-for-sale securities 		  (3 )   (2 ) —
 
Comprehensive (loss) income  $ (264 ) $ 80   $ 459


See Accompanying Notes to
Consolidated Financial Statements.


29




EXCERPTS ON THIS PAGE:

10-K (3 sections)
Mar 30, 2009

RELATED TOPICS for FL:

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