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: 2014 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 4,757,800 | 5,585,900 | 5,464,800 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | (1,971,600) | (279,400) | 274,700 |
| Reclassification of (gain) loss to net income | 15,200 | 0 | (100) |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(196.0), $(5.3) and $(47.9) | (1,956,400) | (279,400) | 274,600 |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 40,100 | (73,400) | 19,800 |
| Reclassification of (gain) loss to net income | (6,800) | 35,900 | 10,800 |
| Cash flow hedges-net of tax benefit (expense) of $(18.2), $11.4 and $(8.8) | 33,300 | (37,500) | 30,600 |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | (26,600) | (52,800) | 33,100 |
| Reclassification of (gain) loss to net income | 2,400 | 900 | 8,400 |
| Defined benefit pension plans-net of tax benefit (expense) of $7.7, $14.2 and $(13.9) | (24,200) | (51,900) | 41,500 |
| Total other comprehensive income (loss), net of tax | (1,947,300) | (368,800) | 346,700 |
| Comprehensive income | 2,810,500 | 5,217,100 | 5,811,500 |
| External Links | |
| MCDONALDS CORP (MCD) 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 |