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: 2013 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 16,483 | 16,604 | 15,855 |
| Other comprehensive income/(loss), before tax | |||
| Foreign currency translation adjustments (Note L) | (1,335) | (44) | (693) |
| Net changes related to available-for-sale securities: (Note L) | |||
| Unrealized gains/(losses) arising during the period | (4) | 8 | (14) |
| Reclassification of (gains)/losses to net income | (8) | (42) | (231) |
| Subsequent changes in previously impaired securities arising during the period | 4 | 20 | 4 |
| Total net changes related to available-for-sale securities | (8) | (14) | (241) |
| Unrealized gains/(losses) on cash flow hedges: (Note L) | |||
| Unrealized gains/(losses) arising during the period | 43 | 32 | (266) |
| Reclassification of (gains)/losses to net income | (166) | (253) | 511 |
| Total unrealized gains/(losses) on cash flow hedges | (123) | (220) | 245 |
| Retirement-related benefit plans: (Note L) | |||
| Prior service costs/(credits) | 16 | (28) | |
| Net (losses)/gains arising during the period | 5,369 | (7,489) | (5,463) |
| Curtailments and settlements | (3) | (2) | 11 |
| Amortization of prior service (credits)/costs | (114) | (148) | (157) |
| Amortization of net (gains)/losses | 3,499 | 2,457 | 1,847 |
| Total retirement-related benefit plans | 8,767 | (5,182) | (3,790) |
| Other comprehensive income/(loss), before tax (Note L) | 7,301 | (5,460) | (4,479) |
| Income tax (expense)/benefit related to items of other comprehensive income (Note L) | (3,144) | 1,587 | 1,339 |
| Other comprehensive income/(loss) (Note L) | 4,157 | (3,874) | (3,142) |
| Total comprehensive income/(loss) | 20,641 | 12,731 | 12,713 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2013 | |
| 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 |