Consolidated Statement of Comprehensive Income
|
Year ended December 31 |
| Millions of Dollars |
2008 |
2007 |
2006 |
| See accompanying Notes to the Consolidated Financial Statements. |
|
| Net Income |
$23,931 |
$18,688 |
$17,138 |
| Currency translation adjustment |
|
| |
| Unrealized net change arising during period |
(112) |
31 |
55 |
| Unrealized holding gain (loss) on securities |
|
| |
| Net gain (loss) arising during period |
(6) |
17 |
(88) |
| Reclassification to net income of net realized loss |
- |
2 |
- |
| Total |
(6) |
19 |
(88) |
| Derivatives |
|
|
|
| Net derivatives (loss) gain on hedge transactions |
139 |
(10) |
2 |
| Reclassification to net income of net realized loss |
32 |
7 |
95 |
| Income taxes on derivatives transactions |
(61) |
(3) |
(30) |
| Total |
110 |
(6) |
67 |
| Defined benefit plans |
|
|
|
| Minimum pension liability adjustment |
- |
- |
(88) |
| Actuarial loss |
|
|
|
| Amortization to net income of net actuarial loss |
483 |
356 |
- |
| Actuarial (loss) gain arising during period |
(3,228) |
530 |
- |
| Prior service cost |
|
|
|
| Amortization to net income of net prior service credits |
(64) |
(15) |
- |
| Prior service (credit) cost arising during period |
(32) |
204 |
- |
| Defined benefit plans sponsored by equity affiliates |
(97) |
19 |
- |
| Income taxes on defined benefit plans |
1,037 |
(409) |
50 |
| Total |
(1,901) |
685 |
(38) |
| Other Comprehensive (Loss) Gain, Net of Tax |
(1,909) |
729 |
(4) |
| Comprehensive Income |
$22,022 |
$19,417 |
$17,134 |