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 Ended12 Months Ended12 Months Ended
 Dec 31, 2012Dec 31, 2011Dec 31, 2010
Net Income
$
26,336
27,00819,136
Currency translation adjustment
Unrealized net change arising during period23176
Unrealized holding gain (loss) on securities
Net gain (loss) arising during period1(11)(4)
Derivatives
Net derivatives gain on hedge transactions202025
Reclassification to net income of net realized (gain) loss(14)95
Income taxes on derivatives transactions(3)(10)(10)
Total31920
 
Defined benefit plans
Actuarial loss
Amortization to net income of net actuarial loss920773635
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 plans1431,030140
Total(374)(1,581)(167)
Other Comprehensive Loss, Net of Tax(347)(1,556)(145)
 
Comprehensive Income25,98925,45218,991
 
Comprehensive income attributable to noncontrolling interests(157)(113)(112)
Comprehensive Income Attributable to Chevron Corporation25,83225,33918,879
 
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