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SEC Filings
10-Q
SOUTHERN UNION CO filed this Form 10-Q on 05/09/2013
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SOUTHERN UNION COMPANY AND SUBSIDIARIES
CONSENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
(unaudited)

 
 
Successor
 
 
Predecessor
 
 
Three Months Ended
March 31, 2013
 
Period from Acquisition (March 26, 2012) to March 31, 2012
 
 
Period from January 1, 2012 to March 25, 2012
Net income (loss)
 
$
36

 
$
(39
)
 
 
$
50

Other comprehensive income, net of tax:
 
 
 
 

 
 
 

Change in fair value of interest rate hedges
 

 

 
 
4

Reclassification of unrealized loss on interest rate hedges into earnings
 

 

 
 
5

Change in fair value of commodity hedges
 

 
1

 
 
3

Reclassification of unrealized (gain) loss on commodity hedges into earnings
 

 

 
 
(1
)
Reclassification of net actuarial loss and prior service credit relating to pension and other postretirement benefits into earnings
 

 

 
 
1


 

 
1

 
 
12

Comprehensive income (loss)
 
$
36

 
$
(38
)
 
 
$
62


























The accompanying notes are an integral part of these consolidated financial statements.

4

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