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8-K - DECEMBER 2012 FORM 8-K - NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/dec2012_8k.htm
 
Exhibit 99.1
 
                       
NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
 
                       
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
 
 (UNAUDITED)  
(in thousands)
 
                       
                       
                       
                       
   
For the years ended May 31,
 
   
2012
     
2011
     
2010
 
Net (loss) income
$
        (148,797)
   
 $
             151,215
   
$
          110,547
 
Other comprehensive income (loss):
                     
Add: Unrealized gains (losses) on securities
 
                 444
     
                    (30)
     
                 515
 
          Unrealized gains on derivatives
 
                      -
     
                 2,551
     
                      -
 
Less: Realized gains on derivatives
 
            (1,028)
     
                  (795)
     
               (654)
 
Other comprehensive (loss) income
 
               (584)
     
                 1,726
     
               (139)
 
Total comprehensive (loss) income
 
        (149,381)
     
             152,941
     
          110,408
 
Less: Total comprehensive loss (income) attributable to
  noncontrolling interest
              4,095
     
               (1,761)
     
               (207)
 
Total comprehensive (loss) income attributable to CFC
$
        (145,286)
   
 $
             151,180
   
$
          110,201