10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MCDONALDS CORP | |||
Ticker: MCD Fiscal Year: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 25, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 5,464,800 | 5,503,100 | 4,946,300 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | 274,700 | (310,500) | (3,000) |
| Reclassification of (gain) loss to net income | (100) | 25,400 | |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(47.9), $61.0 and $52.2 | 274,600 | (285,100) | (3,000) |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 19,800 | (12,200) | 6,500 |
| Reclassification of (gain) loss to net income | 10,800 | 1,800 | (8,000) |
| Cash flow hedges-net of tax benefit (expense) of $(8.8), $5.8 and $1.1 | 30,600 | (10,400) | (1,500) |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax | 33,100 | (8,100) | 9,300 |
| Defined benefit pension plans: | |||
| Reclassification of (gain) loss to net income | 8,400 | 400 | 700 |
| Defined benefit pension plans-net of tax benefit (expense) of $(16.6), $2.9 and $(3.5) | (41,500) | 7,700 | (10,000) |
| Total other comprehensive income (loss), net of tax | 346,700 | (303,200) | 5,500 |
| Comprehensive income | 5,811,500 | 5,199,900 | 4,951,800 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2012 | |
| 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 |