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: 2016 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Mar 1, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 4,686,500 | 4,529,300 | 4,757,800 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | (272,800) | (1,347,400) | (1,971,600) |
| Reclassification of (gain) loss to net income | 94,000 | 1,300 | 15,200 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(264.4), $(209.8), and $(196.0) | (178,800) | (1,346,100) | (1,956,400) |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 18,500 | 22,200 | 40,100 |
| Reclassification of (gain) loss to net income | (15,600) | (33,200) | (6,800) |
| Cash flow hedges-net of tax benefit (expense) of $(1.6), $6.2, and $(18.2) | 2,900 | (11,000) | 33,300 |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | (47,100) | (5,400) | (26,600) |
| Reclassification of (gain) loss to net income | 9,900 | 2,400 | 2,400 |
| Defined benefit pension plans-net of tax benefit (expense) of $(10.0), $1.3, and $7.7 | (37,200) | (3,000) | (24,200) |
| Total other comprehensive income (loss), net of tax | (213,100) | (1,360,100) | (1,947,300) |
| Comprehensive income | 4,473,400 | 3,169,200 | 2,810,500 |
| External Links | |
| MCDONALDS CORP (MCD) 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 |