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: 2011 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 17, 2012) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| COMPREHENSIVE INCOME | |||
| Net Earnings | $ 5,260 | 4,513 | 11,862 |
| Other Comprehensive Income/(Loss): | |||
| Foreign currency translation | (27) | 37 | 159 |
| Foreign currency translation reclassified to net earnings due to business divestitures | (40) | ||
| Foreign currency translation on net investment hedges | 11 | 84 | (38) |
| Derivatives qualifying as cash flow hedges, net of taxes of $(4) in 2011, $(3) in 2010 and $9 in 2009 | 24 | 15 | (19) |
| Derivatives qualifying as cash flow hedges reclassified to net earnings, net of taxes of $(20) in 2011, $5 in 2010 and $5 in 2009 | 32 | (5) | (27) |
| 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 $421 in 2011, $66 in 2010 and $41 in 2009 | (830) | (88) | (115) |
| Pension and postretirement benefits reclassified to net earnings, net of taxes of $(38) in 2011, $(44) in 2010 and $(49) in 2009 | 88 | 83 | 109 |
| 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 $(7) in 2011, $(3) in 2010 and $(4) in 2009 | 28 | 44 | 35 |
| Available for sale securities reclassified to net earnings, net of taxes of $(3) in 2009 | 6 | ||
| Total Other Comprehensive Income/(Loss) | (674) | 170 | 178 |
| Comprehensive Income | 4,586 | 4,683 | 12,040 |
| Comprehensive Income Attributable to Noncontrolling Interest | 1,558 | 1,411 | 1,260 |
| Comprehensive Income Attributable to Bristol-Myers Squibb Company | 3,028 | 3,272 | 10,780 |
| External Links | |
| BRISTOL MYERS SQUIBB CO (BMY) Fiscal Year 2011 | |
| 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 |