10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CATERPILLAR FINANCIAL SERVICES CORP | |||
Ticker: CAT Fiscal Year: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K/A (Amendment Filed: Nov 14, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Profit of consolidated companies | $ 527 | 439 | 389 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation, net of tax (expense)/benefit | (59) | 62 | (105) |
| Derivative financial instruments: | |||
| Gains (losses) deferred, net of tax (expense)/benefit | (1) | 1 | (1) |
| (Gains) losses reclassified to earnings, net of tax (expense)/benefit | 4 | (3) | 9 |
| Total Other comprehensive income (loss), net of tax | (56) | 60 | (97) |
| Comprehensive income (loss) | 471 | 499 | 292 |
| Less: Comprehensive income attributable to the noncontrolling interests | 17 | 11 | 12 |
| Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation | 454 | 488 | 280 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CATERPILLAR FINANCIAL SERVICES CORP | |||
Ticker: CAT Fiscal Year: 2013 | |||
Consolidated Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 18, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Profit of consolidated and affiliated companies | $ 3,803 | 5,722 | 4,981 |
| Other comprehensive income (loss), Net of Tax: | |||
| Foreign currency translation, net of tax (provision)/benefit of: 2013 - $57; 2012 - $9; 2011 - $3 | (277) | 60 | (312) |
| Pension and other postretirement benefits: | |||
| Current year actuarial gain (loss), net of tax (provision)/benefit of: 2013 - ($1,232); 2012 - $372; 2011 - $1,276 | 2,277 | (731) | (2,364) |
| Amortization of actuarial (gain) loss, net of tax (provision)/benefit of: 2013 - ($265); 2012 - ($243); 2011 - ($221) | 516 | 458 | 412 |
| Current year prior service credit (cost), net of tax (provision)/benefit of: 2013 - ($2); 2012 - ($12); 2011 - ($51) | 3 | 23 | 95 |
| Amortization of prior service (credit) cost, net of tax (provision)/benefit of: 2013 - $19; 2012 - $17; 2011 - $11 | (35) | (31) | (21) |
| Amortization of transition (asset) obligation, net of tax (provision)/benefit of: 2013 - ($1); 2012 - ($1); 2011 - ($1) | 1 | 1 | 1 |
| Derivative financial instruments: | |||
| Gains (losses) deferred, net of tax (provision)/benefit of: 2013 - $2; 2012 - $29; 2011 - $12 | (4) | (48) | (21) |
| (Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2013 - ($25); 2012 - ($10); 2011 - $21 | 41 | 16 | (34) |
| Available-for-sale securities: | |||
| Gains (losses) deferred, net of tax (provision)/benefit of: 2013 - ($15); 2012 - ($13); 2011 - $2 | 29 | 26 | (5) |
| (Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2013 - $6; 2012 - $1; 2011 - ($1) | (13) | (3) | 1 |
| Total other comprehensive income (loss), net of tax | 2,538 | (229) | (2,248) |
| Comprehensive income | 6,341 | 5,493 | 2,733 |
| Less: comprehensive income attributable to the noncontrolling interests | (17) | (24) | (82) |
| Comprehensive income attributable to stockholders | 6,324 | 5,469 | 2,651 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CATERPILLAR FINANCIAL SERVICES CORP | |||
Ticker: CAT Fiscal Year: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Superseded Filed: Feb 18, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Profit of consolidated companies | $ 544 | 443 | 393 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation, net of tax (expense)/benefit | (59) | 62 | (105) |
| Derivative financial instruments: | |||
| Gains (losses) deferred, net of tax (expense)/benefit | (1) | 1 | (1) |
| (Gains) losses reclassified to earnings, net of tax (expense)/benefit | 4 | (3) | 9 |
| Total Other comprehensive income (loss), net of tax | (56) | 60 | (97) |
| Comprehensive income (loss) | 488 | 503 | 296 |
| Less: Comprehensive income attributable to the noncontrolling interests | 17 | 11 | 12 |
| Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation | 471 | 492 | 284 |
| External Links | |
| CATERPILLAR FINANCIAL SERVICES CORP (CAT) Fiscal Year 2013 | |
| 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 |