Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

ONEOK Inc., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Net income	1,722,221)	1,499,706)	612,809)	1,278,577)	1,155,032)
Change in fair value of derivatives, net of tax	93,451)	(203,868)	(165,023)	(147,803)	(5,673)
Derivative amounts reclassified to net income, net of tax	200,933)	228,999)	21,097)	(21,057)	36,870)
Change in retirement and other postretirement benefit plan obligations, net of tax	52,764)	49,976)	(26,154)	(9,696)	4,771)
Other comprehensive income (loss) of unconsolidated affiliates, net of tax	15,947)	4,991)	(7,369)	(7,205)	2,424)
Other comprehensive income (loss), net of tax	363,095)	80,098)	(177,449)	(185,761)	38,392)
Comprehensive income	2,085,316)	1,579,804)	435,360)	1,092,816)	1,193,424)
Comprehensive income attributable to noncontrolling interests	—)	—)	—)	—)	(3,329)
Comprehensive income attributable to ONEOK	2,085,316)	1,579,804)	435,360)	1,092,816)	1,190,095)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

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Comprehensive income item	Description	The company
Net income attributable to ONEOK	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	ONEOK Inc. net income attributable to ONEOK increased from 2020 to 2021 and from 2021 to 2022.
Comprehensive income attributable to ONEOK	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	ONEOK Inc. comprehensive income attributable to ONEOK increased from 2020 to 2021 and from 2021 to 2022.

ONEOK Inc. (NYSE:OKE)

Statement of Comprehensive Income