10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
LINDE PLC | |||
Ticker: LIN Fiscal Year: 2022 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 28, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| NET INCOME (INCLUDING NONCONTROLLING INTERESTS) | $ 4,281 | 3,961 | 2,626 |
| OTHER COMPREHENSIVE INCOME (LOSS) | |||
| Translation adjustments: | |||
| Foreign currency translation adjustments | (1,725) | (1,116) | 565 |
| Reclassifications to net income | (110) | (52) | 0 |
| Income taxes | 0 | (7) | 30 |
| Translation adjustments | (1,835) | (1,175) | 595 |
| Funded status - retirement obligations (Note 16): | |||
| Retirement program remeasurements | 1,349 | 826 | (675) |
| Reclassifications to net income | 80 | 175 | 92 |
| Income taxes | (359) | (255) | 114 |
| Funded status - retirement obligations | 1,070 | 746 | (469) |
| Derivative instruments (Note 12): | |||
| Current year unrealized gain (loss) | 107 | 140 | (3) |
| Reclassifications to net income | (129) | (49) | 42 |
| Income taxes | 9 | (20) | (8) |
| Derivative instruments | (13) | 71 | 31 |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | (778) | (358) | 157 |
| COMPREHENSIVE INCOME (INCLUDING NONCONTROLLING INTERESTS) | 3,503 | 3,603 | 2,783 |
| Less: noncontrolling interests | (90) | (135) | (158) |
| COMPREHENSIVE INCOME - LINDE PLC | 3,413 | 3,468 | 2,625 |
| External Links | |
| LINDE PLC (LIN) Fiscal Year 2022 | |
| 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 |