10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MCDONALDS CORP | |||
Ticker: MCD Fiscal Year: 2017 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 23, 2018) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net income | $ 5,192,300 | 4,686,500 | 4,529,300 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | 827,700 | (272,800) | (1,347,400) |
| Reclassification of (gain) loss to net income | 109,300 | 94,000 | 1,300 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $453.1, $(264.4), and $(209.8) | 937,000 | (178,800) | (1,346,100) |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | (48,400) | 18,500 | 22,200 |
| Reclassification of (gain) loss to net income | 9,000 | (15,600) | (33,200) |
| Cash flow hedges-net of tax benefit (expense) of $22.4, $(1.6), and $6.2 | (39,400) | 2,900 | (11,000) |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | 16,300 | (47,100) | (5,400) |
| Reclassification of (gain) loss to net income | 600 | 9,900 | 2,400 |
| Defined benefit pension plans-net of tax benefit (expense) of $(3.9), $(10.0), and $1.3 | 16,900 | (37,200) | (3,000) |
| Total other comprehensive income (loss), net of tax | 914,500 | (213,100) | (1,360,100) |
| Comprehensive income | 6,106,800 | 4,473,400 | 3,169,200 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2017 | |
| 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 |