10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
VISA INC. | |||
Ticker: V Fiscal Year: 2014 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 30, 2014 10-K (Filed: Nov 21, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 30, 2014 | Sept 30, 2013 | Sept 30, 2012 | |
| Net income including non-controlling interest | $ 5,438 | 4,980 | 2,142 |
| Other comprehensive (loss) income, net of tax: | |||
| Investment securities, available-for-sale: | |||
| Net unrealized (loss) gain | (44) | 88 | 4 |
| Income tax effect | 17 | (33) | (1) |
| Reclassification adjustment for net (gain) loss realized in net income including non-controlling interest | (1) | 1 | 0 |
| Income tax effect | 0 | 0 | 0 |
| Defined benefit pension and other postretirement plans: | |||
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax | (27) | 187 | (23) |
| Income tax effect | 8 | (70) | 9 |
| Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax | (8) | 16 | 23 |
| Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Tax | 3 | (7) | (9) |
| Derivative instruments classified as cash flow hedges: | |||
| Net unrealized gain | 65 | 39 | 3 |
| Income tax effect | (13) | (6) | (1) |
| Reclassification adjustment for net gain realized in net income including non-controlling interest | (46) | (29) | (14) |
| Income tax effect | 9 | 6 | 7 |
| Foreign currency translation adjustments | (1) | 0 | 7 |
| Other comprehensive (loss) income, net of tax | (38) | 192 | 5 |
| Comprehensive income including non-controlling interest | 5,400 | 5,172 | 2,147 |
| Comprehensive loss attributable to non-controlling interest | 0 | 0 | 2 |
| Comprehensive income attributable to Visa Inc. | 5,400 | 5,172 | 2,149 |
| External Links | |
| VISA INC. (V) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |