10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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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 Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
COMPREHENSIVE INCOME | |||
Net earnings | $ 11,862 | 6,243 | 2,928 |
Other Comprehensive Income/(Loss): | |||
Foreign currency translation | 159 | (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) | 42 | 42 |
Derivatives reclassified to net earnings due to business divestitures, net of taxes of $(1) in 2009 | 2 | 0 | 0 |
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 2007 | 109 | 102 | 108 |
Pension and postretirement benefits reclassified to net earnings due to business divestitures, net of taxes of $(62) in 2009 | 106 | 0 | 0 |
Available for sale securities, net of taxes of $(4) in 2009, $0 in 2008 and $19 in 2007 | 35 | (106) | (139) |
Available for sale securities reclassified to net earnings, net of taxes of $(3) in 2009 and $(6) in 2008 | 6 | 181 | 0 |
Total Other Comprehensive Income/(Loss) | 178 | (1,258) | 184 |
Comprehensive Income | 12,040 | 4,985 | 3,112 |
Comprehensive Income Attributable to Noncontrolling Interest | 1,260 | 996 | 763 |
Comprehensive Income Attributable to Bristol-Myers Squibb Company | 10,780 | 3,989 | 2,349 |
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 |