v2.4.0.8

Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified

3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Net income

$ 242,554

$ 112,967

Other comprehensive income:

Net loss on cash flow hedges(1)

(3,613)

^[1]

(4,560)

^[1]

Reclassification of net loss (gain) on cash flow hedges to income(1)

(26)

^[1]

4,367

^[1]

Amortization of actuarial loss(2)

824

^[2]

1,330

^[2]

Amortization of prior service credit(2)

(895)

^[2]

(851)

^[2]

Total other comprehensive income (loss)

(3,710)

286

Comprehensive income

$ 238,844

$ 113,253

[1]	See Note 8–Derivative Financial Instruments for details of the amount of gain/loss recognized in accumulated other comprehensive loss ("AOCL") on derivatives and the amount of gain/loss reclassified from AOCL into income.
[2]	These AOCL components are included in the computation of net periodic pension cost (see Note 6–Employee Benefit Plans).

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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The consolidated profit or loss for the period including the portion attributable to the noncontrolling interest.

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