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ICI » Topics » Other comprehensive income

These excerpts taken from the ICI 6-K filed Mar 21, 2007.

Other comprehensive income

  2006   2005  
  £m   £m  
Amounts included in other comprehensive income (arising from change in additional        
minimum pension liability recognized) before application of SFAS No. 158 (204 ) 488  
Amount included in other comprehensive income on application of SFAS No. 158 122   –  
Taxation (2 ) (26 )
  (84 ) 462  

Other comprehensive income

  2006   2005   2004  
  £m   £m   £m  
Amounts included in other comprehensive income (arising from change in additional      
minimum pension liability recognised) before application of SFAS No. 158 (204 ) 488   9  
Amount included in other comprehensive income on application of SFAS No. 158 122   –   –  
Taxation (2 ) (26 ) (6 )
  (84 ) 462   3  

This excerpt taken from the ICI 20-F filed Apr 1, 2005.

Other comprehensive income

  2004   2003   2002    
    £m   £m   £m    
Amounts included in other comprehensive income (arising from              
   change in additional minimum pension liability recognised) (net of tax) 3   (216 ) (281 )  
 
ICI ANNUAL REPORT AND ACCOUNTS 2004
 

Back to Contents to the Accounts

116
   ACCOUNTS
     

Notes relating to the accounts

42   Differences between UK and US accounting principles (continued)

Pensions and other post-retirement benefits – US GAAP (continued)

This excerpt taken from the ICI 6-K filed Mar 16, 2005.

Other comprehensive income

  2004   2003   2002    
    £m   £m   £m    
Amounts included in other comprehensive income (arising from              
   change in additional minimum pension liability recognised) (net of tax) 3   (216 ) (281 )  
 
ICI ANNUAL REPORT AND ACCOUNTS 2004
 

Back to Contents to the Accounts

116
   ACCOUNTS
     

Notes relating to the accounts

42   Differences between UK and US accounting principles (continued)

Pensions and other post-retirement benefits – US GAAP (continued)

EXCERPTS ON THIS PAGE:

6-K (2 sections)
Mar 21, 2007
20-F
Apr 1, 2005
6-K
Mar 16, 2005

RELATED TOPICS for ICI:

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