Attached files
| file | filename |
|---|---|
| 8-K - VERIZON COMMUNICATIONS INC. -- FORM 8-K - VERIZON COMMUNICATIONS INC | d380538d8k.htm |
EXHIBIT 99
Consolidated Statements of Comprehensive Income
Verizon Communications Inc. and Subsidiaries
| (Unaudited) | (dollars in millions) | |||||||||||
| Years Ended December 31, | 2011 | 2010 | 2009 | |||||||||
| Net Income |
$ | 10,198 | $ | 10,217 | $ | 11,601 | ||||||
| Other comprehensive income, net of taxes |
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| Foreign currency translation adjustments |
(119 | ) | (171 | ) | 78 | |||||||
| Unrealized gains on cash flow hedges |
30 | 89 | 87 | |||||||||
| Unrealized gains (losses) on marketable securities |
(7 | ) | 29 | 87 | ||||||||
| Defined benefit pension and postretirement plans |
316 | 2,451 | 288 | |||||||||
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| Other comprehensive income attributable to Verizon |
220 | 2,398 | 540 | |||||||||
| Other comprehensive income (loss) attributable to noncontrolling interest |
1 | (35 | ) | 103 | ||||||||
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| Total Comprehensive Income |
$ | 10,419 | $ | 12,580 | $ | 12,244 | ||||||
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| Comprehensive income attributable to noncontrolling interest |
$ | 7,795 | $ | 7,633 | $ | 6,810 | ||||||
| Comprehensive income attributable to Verizon |
2,624 | 4,947 | 5,434 | |||||||||
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| Total Comprehensive Income |
$ | 10,419 | $ | 12,580 | $ | 12,244 | ||||||
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