10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
INTERNATIONAL BUSINESS MACHINES CORP | |||
Ticker: IBM Fiscal Year: 2011 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 28, 2012) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Net income | $ 15,855,000,000 | 14,833,000,000 | 13,425,000,000 |
| Other comprehensive income/(loss), before tax: | |||
| Foreign currency translation adjustments (Note L) | (693,000,000) | 712,000,000 | 1,675,000,000 |
| Net changes related to available-for-sale securities (Note L) | |||
| Unrealized gains/(losses) arising during the period | (14,000,000) | 70,000,000 | 118,000,000 |
| Reclassification of (gains)/losses to net income | (231,000,000) | 0 | 64,000,000 |
| Subsequent changes in previously impaired securities arising during the period | 4,000,000 | 8,000,000 | |
| Total net changes related to available-for-sale securities | (241,000,000) | 78,000,000 | 182,000,000 |
| Unrealized gains/(losses) on cash flow hedges (Note L) | |||
| Unrealized gains/(losses) arising during the period | (266,000,000) | 371,000,000 | (718,000,000) |
| Reclassification of (gains)/losses to net income | 511,000,000 | 203,000,000 | (94,000,000) |
| Total unrealized gains/(losses) on cash flow hedges | 245,000,000 | 573,000,000 | (812,000,000) |
| Retirement-related benefit plans (Note L) | |||
| Prior service costs/(credits) | (28,000,000) | 28,000,000 | 375,000,000 |
| Net (losses)/gains arising during the period | (5,463,000,000) | (2,728,000,000) | 1,433,000,000 |
| Curtailments and settlements | 11,000,000 | 10,000,000 | (125,000,000) |
| Amortization of prior service (credits)/cost | (157,000,000) | (183,000,000) | (162,000,000) |
| Amortization of net gains/(losses) | 1,847,000,000 | 1,249,000,000 | 1,105,000,000 |
| Total retirement-related benefit plans | (3,790,000,000) | (1,624,000,000) | 2,626,000,000 |
| Other comprehensive income/(loss), before tax (Note L) | (4,479,000,000) | (260,000,000) | 3,671,000,000 |
| Income tax (expense)/benefit related to items of other comprehensive income (Note L) | 1,339,000,000 | 348,000,000 | (656,000,000) |
| Other comprehensive income/(loss) (Note L) | (3,142,000,000) | 87,000,000 | 3,015,000,000 |
| Total comprehensive income | 12,713,000,000 | 14,920,000,000 | 16,440,000,000 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) 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 |