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DTV » Topics » Other Comprehensive Income

This excerpt taken from the DTV 8-K filed Jun 1, 2009.

Other Comprehensive Income

        The following represents the components of OCI, net of taxes, for the years ended December 31:

 
  
2008
 
2007
 
2006
 
 
  
Pre-tax
Amount
 
Tax
Benefit
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
 
   (Dollars in Millions)
  

Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (140 ) $ (53 ) $ (87 ) $ 26   $ 10   $ 16   $ —   $ —   $ —  

Minimum pension liability adjustments

     —     —     —     —     —     —     38     14     24  

Foreign currency translation adjustments

     —     —     —     (2 )   (1 )   (1 )   2     —     2  

Unrealized holding gains (losses) on securities

     (32 )   (12 )   (20 )   19     7     12     (22 )   (8 )   (14 )

        We recorded a $46 million charge to "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS No. 158.

30


THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

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

Other Comprehensive Income

        Total comprehensive income was as follows:

 
  
Three Months
Ended
March 31,
 
 
  
2009
 
2008
 
 
   (Dollars in Millions)
  

Net income

   $ 212   $ 383  

Other comprehensive loss:

              
 

Unrealized holding losses on securities, net of taxes

     (1 )   (9 )
           

Comprehensive income

     211     374  
 

Comprehensive income attributable to redeemable noncontrolling interest

     (11 )   (12 )
           

Comprehensive income attributable to The DIRECTV Group, Inc. 

   $ 200   $ 362  
           
These excerpts taken from the DTV 10-K filed Feb 27, 2009.

Other Comprehensive Income

        The following represents the components of OCI, net of taxes, for the years ended December 31:

 
  
2008
 
2007
 
2006
 
 
  
Pre-tax
Amount
 
Tax
Benefit
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
 
   (Dollars in Millions)
  

Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (140 ) $ (53 ) $ (87 ) $ 26   $ 10   $ 16   $ —   $ —   $ —  

Minimum pension liability adjustments

     —     —     —     —     —     —     38     14     24  

Foreign currency translation adjustments

     —     —     —     (2 )   (1 )   (1 )   2     —     2  

Unrealized holding gains (losses) on securities

     (32 )   (12 )   (20 )   19     7     12     (22 )   (8 )   (14 )

        We recorded a $46 million charge to "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS No. 158.

92


THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

Other Comprehensive Income

        The following represents the components of OCI, net of taxes, for the years ended December 31:

 
  
2008
 
2007
 
2006
 
 
  
Pre-tax
Amount
 
Tax
Benefit
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
Pre-tax
Amount
 
Tax
(Benefit)
Expense
 
Net
Amount
 
 
   (Dollars in Millions)
  

Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

   $ (140 ) $ (53 ) $ (87 ) $ 26   $ 10   $ 16   $ —   $ —   $ —  

Minimum pension liability adjustments

     —     —     —     —     —     —     38     14     24  

Foreign currency translation adjustments

     —     —     —     (2 )   (1 )   (1 )   2     —     2  

Unrealized holding gains (losses) on securities

     (32 )   (12 )   (20 )   19     7     12     (22 )   (8 )   (14 )

        We recorded a $46 million charge to "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS No. 158.

92


THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

Other Comprehensive Income



        The following represents the components of OCI, net of taxes, for the years ended December 31:







































































































































































































 
 
2008



 
2007



 
2006



 
 
 
Pre-tax

Amount



 
Tax

Benefit



 
Net

Amount



 
Pre-tax

Amount



 
Tax

(Benefit)

Expense



 
Net

Amount



 
Pre-tax

Amount



 
Tax

(Benefit)

Expense



 
Net

Amount



 
 
 (Dollars in Millions)
 

Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

 $(140)$(53)$(87)$26 $10 $16 $— $— $— 

Minimum pension liability adjustments

  —  —  —  —  —  —  38  14  24 

Foreign currency translation adjustments

  —  —  —  (2) (1) (1) 2  —  2 

Unrealized holding gains (losses) on securities

  (32) (12) (20) 19  7  12  (22) (8) (14)




        We
recorded a $46 million charge to "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS
No. 158.



92








THE DIRECTV GROUP, INC.



NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)



Other Comprehensive Income



        The following represents the components of OCI, net of taxes, for the years ended December 31:







































































































































































































 
 
2008



 
2007



 
2006



 
 
 
Pre-tax

Amount



 
Tax

Benefit



 
Net

Amount



 
Pre-tax

Amount



 
Tax

(Benefit)

Expense



 
Net

Amount



 
Pre-tax

Amount



 
Tax

(Benefit)

Expense



 
Net

Amount



 
 
 (Dollars in Millions)
 

Amortization of amounts resulting from changes in defined benefit plan experience and actuarial assumptions, net of taxes

 $(140)$(53)$(87)$26 $10 $16 $— $— $— 

Minimum pension liability adjustments

  —  —  —  —  —  —  38  14  24 

Foreign currency translation adjustments

  —  —  —  (2) (1) (1) 2  —  2 

Unrealized holding gains (losses) on securities

  (32) (12) (20) 19  7  12  (22) (8) (14)




        We
recorded a $46 million charge to "Accumulated other comprehensive loss" in our Consolidated Balance Sheets as of December 31, 2006 for the initial adoption of SFAS
No. 158.



92








THE DIRECTV GROUP, INC.



NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)



This excerpt taken from the DTV 10-Q filed Nov 6, 2008.

Other Comprehensive Income

        Total comprehensive income was as follows:

 
  
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
  
2008
 
2007
 
2008
 
2007
 
 
   (Dollars in Millions)
  

Net income

   $ 363   $ 319   $ 1,189   $ 1,103  

Other comprehensive income (loss):

                          
 

Adjustments to unamortized defined benefit plan amounts, net of taxes

     (6 )   3     (6 )   3  
 

Foreign currency translation adjustments

     —     —     —     (1 )
 

Unrealized gains (losses) on securities, net of taxes

     (2 )   (2 )   (14 )   11  
                   

Other comprehensive income (loss)

     (8 )   1     (20 )   13  
                   
   

Total comprehensive income

   $ 355   $ 320   $ 1,169   $ 1,116  
                   

EXCERPTS ON THIS PAGE:

8-K
Jun 1, 2009
10-Q
May 8, 2009
10-K (4 sections)
Feb 27, 2009
10-Q
Nov 6, 2008

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