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: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 26, 2013) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 16,604,000,000 | 15,855,000,000 | 14,833,000,000 |
| Other comprehensive income/(loss), before tax | |||
| Foreign currency translation adjustments (Note L) | (44,000,000) | (693,000,000) | 712,000,000 |
| Net changes related to available-for-sale securities (Note L) | |||
| Unrealized gains/(losses) arising during the period | 8,000,000 | (14,000,000) | 70,000,000 |
| Reclassification of (gains)/losses to net income | (42,000,000) | (231,000,000) | 0 |
| Subsequent changes in previously impaired securities arising during the period | 20,000,000 | 4,000,000 | 8,000,000 |
| Total net changes related to available-for-sale securities | (14,000,000) | (241,000,000) | 78,000,000 |
| Unrealized gains/(losses) on cash flow hedges (Note L) | |||
| Unrealized gains/(losses) arising during the period | 32,000,000 | (266,000,000) | 371,000,000 |
| Reclassification of (gains)/losses to net income | (253,000,000) | 511,000,000 | 203,000,000 |
| Total unrealized gains/(losses) on cash flow hedges | (220,000,000) | 245,000,000 | 573,000,000 |
| Retirement-related benefit plans (Note L) | |||
| Prior service costs/(credits) | (28,000,000) | 28,000,000 | |
| Net (losses)/gains arising during the period | (7,489,000,000) | (5,463,000,000) | (2,728,000,000) |
| Curtailments and settlements | (2,000,000) | 11,000,000 | 10,000,000 |
| Amortization of prior service (credits)/costs | (148,000,000) | (157,000,000) | (183,000,000) |
| Amortization of net (gains)/losses | 2,457,000,000 | 1,847,000,000 | 1,249,000,000 |
| Total retirement-related benefit plans | (5,182,000,000) | (3,790,000,000) | (1,624,000,000) |
| Other comprehensive income/(loss), before tax (Note L) | (5,460,000,000) | (4,479,000,000) | (260,000,000) |
| Income tax (expense)/benefit related to items of other comprehensive income (Note L) | 1,587,000,000 | 1,339,000,000 | 348,000,000 |
| Other comprehensive income/(loss) (Note L) | (3,874,000,000) | (3,142,000,000) | 87,000,000 |
| Total comprehensive income/(loss) | 12,731,000,000 | 12,713,000,000 | 14,920,000,000 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) 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 |