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: 2011 | |||
Condensed Consolidated Statements Of Comprehensive Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 27, 2012) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Net income | $ 4,645 | 5,702 | 1,406 |
| Other comprehensive income, net of tax: | |||
| Foreign currency translation adjustments | 35 | 221 [1] | 112 |
| Amortization of cash flow hedges | 7 | 9 | 13 [2] |
| Net unrealized gain on Securities available for sale | 87 [3] | 36 | 0 |
| Pension, postretirement and other related adjustments | 251 | (20) [4] | (273) |
| Comprehensive income | 5,025 | 5,948 | 1,258 |
| Net income applicable to noncontrolling interests | 535 | 999 | 60 |
| Other comprehensive income (loss) applicable to noncontrolling interests | 70 | 153 | (8) |
| Comprehensive income applicable to Morgan Stanley | 4,420 | 4,796 | 1,206 |
| [1] Amounts are net of provision for (benefit from) income taxes of $86 million, $(222) million and $(335) million for 2011, 2010 and 2009, respectively. | |||
| [2] Amounts are net of provision for income taxes of $6 million, $6 million and $8 million for 2011, 2010 and 2009, respectively. | |||
| [3] Amounts are net of provision for income taxes of $63 million and $25 million for 2011 and 2010, respectively. | |||
| [4] Amounts are net of provision for (benefit from) income taxes of $153 million, $(10) million and $(161) million for 2011, 2010 and 2009, respectively. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2011 | |
| 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 |