10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||
| ||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
LINDE PLC | |||
Ticker: LIN Fiscal Year: 2018 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Mar 18, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) | $ 4,405 | 1,308 | 1,538 |
| OTHER COMPREHENSIVE INCOME (LOSS) | |||
| Translation adjustments: | |||
| Foreign currency translation adjustments | (401) | 433 | 116 |
| Reclassifications to net income (Note 4) | 318 | 0 | 0 |
| Income taxes | 7 | 92 | (48) |
| Translation adjustments | (76) | 525 | 68 |
| Funded status - retirement obligations (Note 18): | |||
| Retirement program remeasurements | (260) | (39) | (163) |
| Reclassifications to net income | 94 | 55 | 60 |
| Income taxes | (55) | (5) | 27 |
| Funded status - retirement obligations | (221) | 11 | (76) |
| Derivative instruments (Note 14): | |||
| Current year unrealized gain (loss) | 0 | 0 | 1 |
| Reclassifications to net income | (1) | 0 | (1) |
| Income taxes | 0 | 0 | 0 |
| Derivative instruments | (1) | 0 | 0 |
| Securities (Note 9): | |||
| Current year unrealized gain (loss) | (1) | ||
| Reclassifications to net income | 0 | 0 | 0 |
| Income taxes | 0 | 0 | 0 |
| Securities | (1) | ||
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | (299) | 536 | (8) |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) | 4,106 | 1,844 | 1,530 |
| Less: noncontrolling interests | (83) | (95) | (34) |
| COMPREHENSIVE INCOME - LINDE PLC | 4,023 | 1,749 | 1,496 |
| External Links | |
| LINDE PLC (LIN) Fiscal Year 2018 | |
| 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 |