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: 2021 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 24, 2022) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income | $ 7,545,200 | 4,730,500 | 6,025,400 |
| Foreign currency translation adjustments: | |||
| "Gain (loss) recognized in accumulated other comprehensive income (""AOCI""), including net investment hedges" | (216,200) | 46,000 | 127,500 |
| Reclassification of (gain) loss to net income | 34,700 | 17,100 | 46,800 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(186.5), $204.8, and $(55.4) | (181,500) | 63,100 | 174,300 |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 57,600 | (129,100) | 17,300 |
| Reclassification of (gain) loss to net income | 28,900 | 5,800 | (37,700) |
| Cash flow hedges-net of tax benefit (expense) of $(24.9), $36.6, and $6.1 | 86,500 | (123,300) | (20,400) |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | 108,100 | (43,500) | (24,500) |
| Reclassification of (gain) loss to net income | 0 | (400) | (2,600) |
| Defined benefit pension plans-net of tax benefit (expense) of $(36.6), $9.3, and $5.2 | 108,100 | (43,900) | (27,100) |
| Total other comprehensive income (loss), net of tax | 13,100 | (104,100) | 126,800 |
| Comprehensive income | 7,558,300 | 4,626,400 | 6,152,200 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2021 | |
| 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 |