Quarterly report pursuant to Section 13 or 15(d)

COMPREHENSIVE INCOME (Tables)

v2.3.0.15
COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 25, 2011
COMPREHENSIVE INCOME.  
Summary of total comprehensive income

 

 

 

 

Three months ended

 

 

 

September 25, 2011

 

September 26, 2010

 

In millions

 

Attributable to
Cummins Inc.

 

Attributable to
Noncontrolling
Interests

 

Total
Consolidated

 

Attributable to
Cummins Inc.

 

Attributable to
Noncontrolling
Interests

 

Total
Consolidated

 

Net income

 

$

452

 

$

20

 

$

472

 

$

283

 

$

26

 

$

309

 

Other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on marketable securities

 

—

 

1

 

1

 

1

 

2

 

3

 

Unrealized gain (loss) on derivatives

 

(19

)

—

 

(19

)

7

 

—

 

7

 

Foreign currency translation adjustments

 

(154

)

(23

)

(177

)

80

 

7

 

87

 

Change in pensions and other postretirement defined benefit plans

 

7

 

—

 

7

 

8

 

—

 

8

 

Total other comprehensive income (loss)

 

(166

)

(22

)

(188

)

96

 

9

 

105

 

Total comprehensive income

 

$

286

 

$

(2

)

$

284

 

$

379

 

$

35

 

$

414

 

 

 

 

Nine months ended

 

 

 

September 25, 2011

 

September 26, 2010

 

In millions

 

Attributable to
Cummins Inc.

 

Attributable to

Noncontrolling
Interests

 

Total
Consolidated

 

Attributable to
Cummins Inc.

 

Attributable to
Noncontrolling
Interests

 

Total
Consolidated

 

Net income

 

$

1,300

 

$

74

 

$

1,374

 

$

678

 

$

71

 

$

749

 

Other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on marketable securities

 

—

 

1

 

1

 

2

 

2

 

4

 

Unrealized gain (loss) on derivatives

 

(31

)

—

 

(31

)

—

 

—

 

—

 

Foreign currency translation adjustments

 

(100

)

(23

)

(123

)

19

 

7

 

26

 

Change in pensions and other postretirement defined benefit plans

 

40

 

—

 

40

 

10

 

—

 

10

 

Total other comprehensive income (loss)

 

(91

)

(22

)

(113

)

31

 

9

 

40

 

Total comprehensive income

 

$

1,209

 

$

52

 

$

1,261

 

$

709

 

$

80

 

$

789