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: 2020 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 23, 2021) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Net income | $ 4,730,500 | 6,025,400 | 5,924,300 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | 46,000 | 127,500 | (453,600) |
| Reclassification of (gain) loss to net income | 17,100 | 46,800 | 0 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $204.8, $(55.4), and $(90.7) | 63,100 | 174,300 | (453,600) |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | (129,100) | 17,300 | 46,500 |
| Reclassification of (gain) loss to net income | 5,800 | (37,700) | 2,400 |
| Cash flow hedges-net of tax benefit (expense) of $36.6, $6.1, and $(14.5) | (123,300) | (20,400) | 48,900 |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | (43,500) | (24,500) | (27,000) |
| Reclassification of (gain) loss to net income | (400) | (2,600) | 600 |
| Defined benefit pension plans-net of tax benefit (expense) of $9.3, $5.2, and $4.3 | (43,900) | (27,100) | (26,400) |
| Total other comprehensive income (loss), net of tax | (104,100) | 126,800 | (431,100) |
| Comprehensive income | 4,626,400 | 6,152,200 | 5,493,200 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2020 | |
| 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 |