10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CHEVRON CORP | |||
Ticker: CVX Fiscal Year: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 22, 2013) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
Net Income | $ 26,336 | 27,008 | 19,136 |
Currency translation adjustment | |||
Unrealized net change arising during period | 23 | 17 | 6 |
Unrealized holding gain (loss) on securities | |||
Net gain (loss) arising during period | 1 | (11) | (4) |
Derivatives | |||
Net derivatives gain on hedge transactions | 20 | 20 | 25 |
Reclassification to net income of net realized (gain) loss | (14) | 9 | 5 |
Income taxes on derivatives transactions | (3) | (10) | (10) |
Total | 3 | 19 | 20 |
Defined benefit plans | |||
Actuarial loss | |||
Amortization to net income of net actuarial loss | 920 | 773 | 635 |
Actuarial loss arising during period | (1,180) | (3,250) | (857) |
Prior service cost | |||
Amortization to net income of net prior service credits | (61) | (26) | (61) |
Prior service cost arising during period | (142) | (27) | (12) |
Defined benefit plans sponsored by equity affiliates | (54) | (81) | (12) |
Income taxes on defined benefit plans | 143 | 1,030 | 140 |
Total | (374) | (1,581) | (167) |
Other Comprehensive Loss, Net of Tax | (347) | (1,556) | (145) |
Comprehensive Income | 25,989 | 25,452 | 18,991 |
Comprehensive income attributable to noncontrolling interests | (157) | (113) | (112) |
Comprehensive Income Attributable to Chevron Corporation | 25,832 | 25,339 | 18,879 |
External Links | |
CHEVRON CORP (CVX) Fiscal Year 2012 | |
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 |