10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MASTERCARD INC | |||
Ticker: MA Fiscal Year: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 13, 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 | $ 3,617 | 3,116 | 2,759 |
Other comprehensive income (loss): | |||
Foreign currency translation adjustments | (436) [1] | 113 | 63 |
Defined benefit pension and postretirement plans | 4 | 13 | (8) |
Income tax effect | (1) | (5) | 3 |
Defined benefit pension and other postretirement plans, net of income tax effect | 3 | 8 | (5) |
Investment securities available-for-sale | (5) | (3) | 9 |
Income tax effect | 1 | 2 | (3) |
Investment securities available-for-sale, net of income tax effect | (4) | (1) | 6 |
Reclassification adjustment for investment securities available-for-sale | (1) | (5) | (2) |
Income tax effect | 0 | 2 | 1 |
Reclassification adjustment for investment securities available-for-sale, net of income tax effect | (1) | (3) | (1) |
Other comprehensive income (loss), net of tax | (438) | 117 | 63 |
Comprehensive Income | 3,179 | 3,233 | 2,822 |
[1] During the years ended December 31, 2014 and 2013, $7 million and $6 million, respectively, of deferred costs related to the Companys defined benefit pension and other postretirement plans were reclassified from accumulated other comprehensive income (loss) to general and administrative expense. In addition, $1 million and $5 million of net gains on available-for-sale investment securities were reclassified from accumulated other comprehensive income (loss) to investment income during the years ended Decem |
External Links | |
MASTERCARD INC (MA) 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 |