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: 2010 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME AND RETAINED EARNINGS | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 18, 2011) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| COMPREHENSIVE INCOME | |||
| Net Earnings | $ 4,513 | 11,862 | 6,243 |
| Other Comprehensive Income/(Loss): | |||
| Foreign currency translation | 37 | 159 | (123) |
| Foreign currency translation reclassified to net earnings due to business divestitures | (40) | (12) | |
| Foreign currency translation on hedge of a net investment | 84 | (38) | 36 |
| Derivatives qualifying as cash flow hedges, net of taxes of $(3) in 2010, $9 in 2009 and $(3) in 2008 | 15 | (19) | 9 |
| Derivatives qualifying as cash flow hedges reclassified to net earnings, net of taxes of $5 in 2010, $5 in 2009 and $(23) in 2008 | (5) | (27) | 42 |
| Derivatives reclassified to net earnings due to business divestitures, net of taxes of ($1) in 2009 | 2 | ||
| Pension and postretirement benefits, net of taxes of $66 in 2010, $41 in 2009 and $697 in 2008 | (88) | (115) | (1,387) |
| Pension and postretirement benefits reclassified to net earnings, net of taxes of $(44) in 2010, $(49) in 2009 and $(50) in 2008 | 83 | 109 | 102 |
| Pension and postretirement benefits reclassified to net earnings due to business divestitures, net of taxes of $(62) in 2009 | 106 | ||
| Available for sale securities, net of taxes of $(3) in 2010, $(4) in 2009 and $0 in 2008 | 44 | 35 | (106) |
| Available for sale securities reclassified to net earnings, net of taxes of $(3) in 2009 and $(6) in 2008 | 6 | 181 | |
| Total Other Comprehensive Income/(Loss) | 170 | 178 | (1,258) |
| Comprehensive Income | 4,683 | 12,040 | 4,985 |
| Comprehensive Income Attributable to Noncontrolling Interest | 1,411 | 1,260 | 996 |
| Comprehensive Income Attributable to Bristol-Myers Squibb Company | 3,272 | 10,780 | 3,989 |
| RETAINED EARNINGS | |||
| Retained Earnings at January 1 | 30,760 | 22,549 | |
| Net Earnings Attributable to Bristol-Myers Squibb Company | 3,102 | 10,612 | 5,247 |
| Cash dividends declared | (2,226) | (2,401) | (2,460) |
| Retained Earnings at December 31 | 31,636 | 30,760 | 22,549 |
| External Links | |
| BRISTOL MYERS SQUIBB CO (BMY) Fiscal Year 2010 | |
| 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 |