10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MORGAN STANLEY | |||
Ticker: MS Fiscal Year: 2009 | |||
Statement Of Other Comprehensive Income | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | |||
| (In Millions, except shares in actual) | |||
| 13 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Nov 30, 2008 | Nov 30, 2007 | |
| Net income (loss) | $ 1,406 | 1,778 | 3,249 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | 112 [1] | (270) | 187 |
| Net change in cash flow hedges | 13 [2] | 16 | 19 |
| Minimum pension liability adjustment | 0 [3] | 0 | (40) |
| Net (loss) gain related to pension and postretirement adjustments | (305) [4] | 203 | 0 |
| Prior service credit related to pension and postretirement adjustments | 10 [5] | 0 | 0 |
| Amortization of net loss related to pension and postretirement benefits | 28 [6] | 19 | 0 |
| Amortization of prior service credit related to pension and postretirement benefits | (6) [7] | (6) | 0 |
| Comprehensive income (loss) | 1,258 | 1,740 | 3,415 |
| Net income applicable to non-controlling interests | 60 | 71 | 40 |
| Other comprehensive (loss) income applicable to non-controlling interests | (8) | (110) | 122 |
| Comprehensive income (loss) applicable to Morgan Stanley | 1,206 | 1,779 | 3,253 |
| [4] Amount is net of (benefit from) provision for income taxes of $(179) million, $138 million and $(132) million for 2009, fiscal 2008 and the one month ended December 31, 2008, respectively. | |||
| [5] Amount is net of provision for income taxes of $6 million. | |||
| [6] Amount is net of provision for income taxes of $16 million and $13 million for 2009 and fiscal 2008, respectively. | |||
| [7] Amount is net of income tax benefits of $(4) million for 2009 and fiscal 2008, respectively. | |||
| [1] Amounts are net of (benefit from) provision for income taxes of $(335) million, $388 million, $(132) million and $(52) million for 2009, fiscal 2008, fiscal 2007 and the one month ended December 31, 2008, respectively. | |||
| [2] Amounts are net of provision for income taxes of $8 million, $11 million, $10 million and $1 million for 2009, fiscal 2008, fiscal 2007 and the one month ended December 31, 2008, respectively. | |||
| [3] Amounts are net of income tax benefits of $(16) million for fiscal 2007. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2009 | |
| 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 |