Page 105 - 20120819_LoRes

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PLAINS EXPLORATION & PRODUCTION COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands of dollars)
Year Ended December 31,
2011
2010
2009
Net Income
$ 206,679 $ 103,265 $ 136,305
Other Comprehensive Income
Pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-
-
1,094
Pension related tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-
-
(410)
-
-
684
Comprehensive Income
206,679 $ 103,265 $ 136,989
Comprehensive income attributable to noncontrolling interest in
the form of preferred stock of subsidiary . . . . . . . . . . . . . . . . . . . . . . . .
(1,400)
Comprehensive Income Attributable to Common Stockholders
. . . . . . . $ 205,279
See notes to consolidated financial statements.
F-5