10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

BRISTOL MYERS SQUIBB CO

Ticker: BMY   Fiscal Year: 2009

Consolidated Statement Of Other Comprehensive Income

Period Ending Dec 31, 2009 10-K (Filed: Feb 19, 2010)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2009Dec 31, 2008Dec 31, 2007
COMPREHENSIVE INCOME
Net earnings
$
11,862
6,2432,928
Other Comprehensive Income/(Loss):
Foreign currency translation159(123)240
Foreign currency translation reclassified to net earnings due to business divestitures(40)(12)0
Foreign currency translation on hedge of a net investment(38)36(141)
Derivatives qualifying as cash flow hedges, net of taxes of $9 in 2009, $(3) in 2008 and $24 in 2007(19)9(56)
Derivatives qualifying as cash flow hedges reclassified to net earnings, net of taxes of $5 in 2009, $(23) in 2008 and $(15) in 2007(27)4242
Derivatives reclassified to net earnings due to business divestitures, net of taxes of $(1) in 2009200
Pension and postretirement benefits, net of taxes of $41 in 2009, $697 in 2008 and $(52) in 2007(115)(1,387)130
Pension and postretirement benefits reclassified to net earnings, net of taxes of $(49) in 2009, $(50) in 2008 and $50 in 2007109102108
Pension and postretirement benefits reclassified to net earnings due to business divestitures, net of taxes of $(62) in 200910600
Available for sale securities, net of taxes of $(4) in 2009, $0 in 2008 and $19 in 200735(106)(139)
Available for sale securities reclassified to net earnings, net of taxes of $(3) in 2009 and $(6) in 200861810
Total Other Comprehensive Income/(Loss)178(1,258)184
 
Comprehensive Income12,0404,9853,112
 
Comprehensive Income Attributable to Noncontrolling Interest1,260996763
Comprehensive Income Attributable to Bristol-Myers Squibb Company10,7803,9892,349
 
External Links 
BRISTOL MYERS SQUIBB CO (BMY) Fiscal Year 2009
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