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: 2018 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 22, 2019) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net income | $ 5,924,300 | 5,192,300 | 4,686,500 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | (453,600) | 827,700 | (272,800) |
| Reclassification of (gain) loss to net income | 0 | 109,300 | 94,000 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(90.7), $453.1, and $(264.4) | (453,600) | 937,000 | (178,800) |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 46,500 | (48,400) | 18,500 |
| Reclassification of (gain) loss to net income | 2,400 | 9,000 | (15,600) |
| Cash flow hedges-net of tax benefit (expense) of $(14.5), $22.4, and $(1.6) | 48,900 | (39,400) | 2,900 |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | (27,000) | 16,300 | (47,100) |
| Reclassification of (gain) loss to net income | 600 | 600 | 9,900 |
| Defined benefit pension plans-net of tax benefit (expense) of $4.3, $(3.9), and $(10.0) | (26,400) | 16,900 | (37,200) |
| Total other comprehensive income (loss), net of tax | (431,100) | 914,500 | (213,100) |
| Comprehensive income | 5,493,200 | 6,106,800 | 4,473,400 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2018 | |
| 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 |