10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CHEVRON CORP | |||
Ticker: CVX Fiscal Year: 2011 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 23, 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 | |
Net Income | $ 27,008 | 19,136 | 10,563 |
Currency translation adjustment | |||
Unrealized net change arising during period | 17 | 6 | 60 |
Unrealized holding (loss) gain on securities | |||
Net (loss) gain arising during period | (11) | (4) | 2 |
Derivatives | |||
Net derivatives gain (loss) on hedge transactions | 20 | 25 | (69) |
Reclassification to net income of net realized loss (gain) | 9 | 5 | (23) |
Income taxes on derivatives transactions | (10) | (10) | 32 |
Total | 19 | 20 | (60) |
Defined benefit plans | |||
Actuarial loss | |||
Amortization to net income of net actuarial loss | 773 | 635 | 575 |
Actuarial loss arising during period | (3,250) | (857) | (1,099) |
Prior service cost | |||
Amortization to net income of net prior service credits | (26) | (61) | (65) |
Prior service cost arising during period | (27) | (12) | (34) |
Defined benefit plans sponsored by equity affiliates | (81) | (12) | 65 |
Income taxes on defined benefit plans | 1,030 | 140 | 159 |
Total | (1,581) | (167) | (399) |
Other Comprehensive Loss, Net of Tax | (1,556) | (145) | (397) |
Comprehensive Income | 25,452 | 18,991 | 10,166 |
Comprehensive income attributable to noncontrolling interests | (113) | (112) | (80) |
Comprehensive Income Attributable to Chevron Corporation | 25,339 | 18,879 | 10,086 |
External Links | |
CHEVRON CORP (CVX) 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 |