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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 15, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net Income | $ 4,059 | 3,808 | 3,617 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | (275) | (460) | (436) |
| Income tax effect | (11) | 27 | 0 |
| Foreign currency translation adjustments, net of income tax effect | (286) | (433) | (436) |
| Translation adjustments on net investment hedge | 60 | (40) | 0 |
| Income tax effect | (22) | 14 | 0 |
| Translation adjustments on net investment hedge, net of income tax effect | 38 | (26) | 0 |
| Defined benefit pension and other postretirement plans | (1) | (19) | (3) |
| Income tax effect | 0 | 7 | 2 |
| Defined benefit pension and other postretirement plans, net of income tax effect | (1) | (12) | (1) |
| Reclassification adjustment for defined benefit pension and other postretirement plans | (1) | 80 | 7 |
| Income tax effect | 0 | (29) | (3) |
| Reclassification adjustment for defined benefit pension and other postretirement plans, net of income tax effect | (1) | 51 | 4 |
| Investment securities available-for-sale | 3 | (11) | (5) |
| Income tax effect | (1) | 0 | 1 |
| Investment securities available-for-sale, net of income tax effect | 2 | (11) | (4) |
| Reclassification adjustment for investment securities available-for-sale | 0 | 15 | (1) |
| Income tax effect | 0 | 0 | 0 |
| Reclassification adjustment for investment securities available-for-sale, net of income tax effect | 0 | 15 | (1) |
| Other comprehensive income (loss), net of income tax effect | (248) | (416) | (438) |
| Comprehensive Income | 3,811 | 3,392 | 3,179 |
| External Links | |
| MASTERCARD INC (MA) Fiscal Year 2016 | |
| 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 |