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DTV » Topics » Note 13: Comprehensive Income (Loss)

This excerpt taken from the DTV 10-Q filed Nov 4, 2005.

Note 13: Comprehensive Income (Loss)

        Total comprehensive income (loss) was as follows:

 
   Three Months Ended
September 30,
   Nine Months Ended
September 30,
  
 
   2005
   2004
   2005
   2004
  
 
   (Dollars in Millions)

  
Net income (loss)   $ 94.6   $ (1,008.6 ) $ 214.7   $ (1,660.7 )
Other comprehensive loss:                          
  Minimum pension liability adjustments     (13.8 )   —     (13.8 )   —  
  Foreign currency translation adjustments     (3.7 )   (3.2 )   1.5     6.3  
  Unrealized gains (losses) on securities and derivatives:                          
      Unrealized holding gains (losses)     5.5     2.4     6.1     (2.2 )
      Less: reclassification adjustment for net (gains) losses recognized during the period     —     (0.7 )   0.4     (243.8 )
   
 
 
 
 
      Other comprehensive loss     (12.0 )   (1.5 )   (5.8 )   (239.7 )
   
 
 
 
 
          Total comprehensive income (loss)   $ 82.6   $ (1,010.1 ) $ 208.9   $ (1,900.4 )
   
 
 
 
 
This excerpt taken from the DTV 10-Q filed Aug 5, 2005.

Note 12: Comprehensive Income (Loss)

        Total comprehensive loss was as follows:

 
   Three Months Ended
June 30,
   Six Months Ended
June 30,
  
 
   2005
   2004
   2005
   2004
  
Net income (loss)   $ 161.5   $ (13.3 ) $ 120.1   $ (652.1 )
Other comprehensive income (loss):                          
  Foreign currency translation adjustments     4.3     5.6     5.2     9.5  
  Unrealized gains (losses) on securities and derivatives:                          
      Unrealized holding gains (losses)     1.0     (10.4 )   0.6     (4.6 )
      Less: reclassification adjustment for net (gains) losses recognized during the period     (0.6 )   (2.8 )   0.4     (243.1 )
   
 
 
 
 
      Other comprehensive income (loss)     4.7     (7.6 )   6.2     (238.2 )
   
 
 
 
 
          Total comprehensive loss   $ 166.2   $ (20.9 ) $ 126.3   $ (890.3 )
   
 
 
 
 
This excerpt taken from the DTV 10-Q filed May 5, 2005.

Note 13: Comprehensive Income (Loss)

        Total comprehensive loss was as follows:

 
   Three Months Ended March 31,
  
 
   2005
   2004
  
 
   (Dollars in Millions)

  
Net loss   $ (41.4 ) $ (638.8 )
Other comprehensive income (loss):              
  Foreign currency translation adjustments     0.9     3.9  
  Unrealized gains (losses) on securities and derivatives:              
      Unrealized holding gains (losses)     (0.4 )   5.8  
      Less: reclassification adjustment for net (gains) losses recognized during the period     1.0     (240.3 )
   
 
 
      Other comprehensive income (loss)     1.5     (230.6 )
   
 
 
          Total comprehensive loss   $ (39.9 ) $ (869.4 )
   
 
 

EXCERPTS ON THIS PAGE:

10-Q
Nov 4, 2005
10-Q
Aug 5, 2005
10-Q
May 5, 2005

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