10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
AUTOMATIC DATA PROCESSING INC | |||
Ticker: ADP Fiscal Year: 2021 | |||
Statements of Consolidated Comprehensive Income | |||
Period Ending June 30, 2021 10-K (Filed: Aug 4, 2021) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2021 | June 30, 2020 | June 30, 2019 | |
| Net earnings | $ 2,598,500 | 2,466,500 | 2,292,800 |
| Other comprehensive income/(loss): | |||
| Currency translation adjustments | 95,400 | (53,000) | (42,200) |
| Unrealized net gains/(losses) on available-for-sale securities | (363,300) | 602,200 | 642,400 |
| Tax effect | 82,600 | (136,400) | (144,400) |
| Reclassification of net losses/(gains) on available-for-sale securities to net earnings | (11,300) | (12,900) | 900 |
| Tax effect | 2,500 | 2,900 | (300) |
| Unrealized (losses)/gains on cash flow hedging activities | (3,300) | (40,300) | 0 |
| Tax effect | 800 | 10,000 | 0 |
| Amortization of unrealized losses on cash flow hedging activities | 3,800 | 0 | 0 |
| Tax effect | (900) | 0 | 0 |
| Pension net (losses)/gains arising during the year | 281,500 | (160,800) | (84,700) |
| Tax effect | (69,000) | 39,500 | 20,000 |
| Reclassification of pension liability adjustment to net earnings | 9,300 | (11,800) | 40,300 |
| Tax effect | (2,700) | 3,100 | (9,500) |
| Other comprehensive income/(loss), net of tax | 25,400 | 242,500 | 422,500 |
| Comprehensive income | 2,623,900 | 2,709,000 | 2,715,300 |
| External Links | |
| AUTOMATIC DATA PROCESSING INC (ADP) Fiscal Year 2021 | |
| 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 |