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: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 12,022 | 16,483 | 16,604 |
| Other comprehensive income/(loss), before tax | |||
| Foreign currency translation adjustments (Note L) | (1,636) | (1,335) | (44) |
| Net changes related to available-for-sale securities (Note L) | |||
| Unrealized gains/(losses) arising during the period | (29) | (4) | 8 |
| Reclassification of (gains)/losses to net income | 5 | (8) | (42) |
| Subsequent changes in previously impaired securities arising during the period | 0 | 4 | 20 |
| Total net changes related to available-for-sale securities | (24) | (8) | (14) |
| Unrealized gains/(losses) on cash flow hedges (Note L) | |||
| Unrealized gains/(losses) arising during the period | 958 | 43 | 32 |
| Reclassification of (gains)/losses to net income | (97) | (166) | (253) |
| Total unrealized gains/(losses) on cash flow hedges | 861 | (123) | (220) |
| Retirement-related benefit plans (Note L) | |||
| Prior service costs/(credits) | 1 | 16 | |
| Net (losses)/gains arising during the period | (9,799) | 5,369 | (7,489) |
| Curtailments and settlements | 24 | (3) | (2) |
| Amortization of prior service (credits)/costs | (114) | (114) | (148) |
| Amortization of net (gains)/losses | 2,531 | 3,499 | 2,457 |
| Total retirement-related benefit plans | (7,357) | 8,767 | (5,182) |
| Other comprehensive income/(loss), before tax (Note L) | (8,156) | 7,301 | (5,460) |
| Income tax (expense)/benefit related to items of other comprehensive income (Note L) | 1,883 | (3,144) | 1,587 |
| Other comprehensive income/(loss) (Note L) | (6,274) | 4,157 | (3,874) |
| Total comprehensive income | 5,748 | 20,641 | 12,731 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2014 | |
| 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 |