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: 2022 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 24, 2023) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net income | $ 6,177,400 | 7,545,200 | 4,730,500 |
| Foreign currency translation adjustments: | |||
| Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges | (354,100) | (216,200) | 46,000 |
| Reclassification of (gain) loss to net income | 504,400 | 34,700 | 17,100 |
| Foreign currency translation adjustments-net of tax benefit (expense) of $(207.6), $(186.5), and $204.8 | 150,300 | (181,500) | 63,100 |
| Cash flow hedges: | |||
| Gain (loss) recognized in AOCI | 160,300 | 57,600 | (129,100) |
| Reclassification of (gain) loss to net income | (104,800) | 28,900 | 5,800 |
| Cash flow hedges-net of tax benefit (expense) of $(16.0), $(24.9), and $36.6 | 55,500 | 86,500 | (123,300) |
| Defined benefit pension plans: | |||
| Gain (loss) recognized in AOCI | (118,700) | 108,100 | (43,500) |
| Reclassification of (gain) loss to net income | 0 | 0 | (400) |
| Defined benefit pension plans-net of tax benefit (expense) of $43.2, $(36.6), and $9.3 | (118,700) | 108,100 | (43,900) |
| Total other comprehensive income (loss), net of tax | 87,100 | 13,100 | (104,100) |
| Comprehensive income | 6,264,500 | 7,558,300 | 4,626,400 |
| External Links | |
| MCDONALDS CORP (MCD) Fiscal Year 2022 | |
| 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 |