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: 2014 | |||
Consolidated Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 17, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Profit of consolidated and affiliated companies | $ 3,711 | 3,803 | 5,722 |
| Other comprehensive income (loss), Net of Tax: | |||
| Foreign currency translation, net of tax (provision)/benefit of: 2014 - $(78); 2013 - $57; 2012 - $9 | (1,164) | (277) | 60 |
| Pension and other postretirement benefits: | |||
| Current year actuarial gain (loss), net of tax (provision)/benefit of: 2014 - $838; 2013 - $(1,232); 2012 - $372 | (1,578) | 2,277 | (731) |
| Amortization of actuarial (gain) loss, net of tax (provision)/benefit of: 2014 - $(175); 2013 - $(265); 2012 - $(243) | 344 | 516 | 458 |
| Current year prior service credit (cost), net of tax (provision)/benefit of: 2014 - $(2); 2013 - $(2); 2012 - $(12) | 4 | 3 | 23 |
| Amortization of prior service (credit) cost, net of tax (provision)/benefit of: 2014 - $13; 2013 - $19; 2012 - $17 | (25) | (35) | (31) |
| Amortization of transition (asset) obligation, net of tax (provision)/benefit of: 2014 - $0; 2013 - $(1); 2012 - $(1) | 0 | 1 | 1 |
| Derivative financial instruments: | |||
| Gains (losses) deferred, net of tax (provision)/benefit of: 2014 - $69; 2013 - $2; 2012 - $29 | (118) | (4) | (48) |
| (Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2014 - $(2); 2013 - $(25); 2012 - $(10) | 4 | 41 | 16 |
| Available-for-sale securities: | |||
| Gains (losses) deferred, net of tax (provision)/benefit of: 2014 - $(12); 2013 - $(15); 2012 - $(13) | 24 | 29 | 26 |
| (Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2014 - $11; 2013 - $6; 2012 - $1 | (24) | (13) | (3) |
| Total other comprehensive income (loss), net of tax | (2,533) | 2,538 | (229) |
| Comprehensive income | 1,178 | 6,341 | 5,493 |
| Less: comprehensive income attributable to the noncontrolling interests | (16) | (17) | (24) |
| Comprehensive income attributable to stockholders | 1,162 | 6,324 | 5,469 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CATERPILLAR FINANCIAL SERVICES CORP | |||
Ticker: CAT Fiscal Year: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 17, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Profit of consolidated companies | $ 544 | 527 | 439 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation, net of tax (expense)/benefit | (481) | (59) | 62 |
| Derivative financial instruments: | |||
| Gains (losses) deferred, net of tax (expense)/benefit | (4) | (1) | 1 |
| (Gains) losses reclassified to earnings, net of tax expense/(benefit) | 4 | 4 | (3) |
| Total Other comprehensive income (loss), net of tax | (481) | (56) | 60 |
| Comprehensive income (loss) | 63 | 471 | 499 |
| Less: Comprehensive income attributable to the noncontrolling interests | 9 | 17 | 11 |
| Comprehensive income (loss) attributable to Caterpillar Financial Services Corporation | 54 | 454 | 488 |
| External Links | |
| CATERPILLAR FINANCIAL SERVICES CORP (CAT) Fiscal Year 2014 | |
| 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 |