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: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 26, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 716 | 4,645 | 5,702 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | (255) | 35 [1] | 221 |
| Amortization of cash flow hedges | 6 [2] | 7 | 9 |
| Net unrealized gains on Securities available for sale | 28 | 87 [3] | 36 |
| Pension, postretirement and other related adjustments | (260) | 251 [4] | (20) |
| Total other comprehensive income (loss) | (481) | 380 | 246 |
| Comprehensive income | 235 | 5,025 | 5,948 |
| Net income applicable to redeemable noncontrolling interests | 124 | 0 | 0 |
| Net income applicable to nonredeemable noncontrolling interests | 524 | 535 | 999 |
| Other comprehensive income (loss) applicable to redeemable noncontrolling interests | (2) | 0 | 0 |
| Other comprehensive income (loss) applicable to nonredeemable noncontrolling interests | (120) | 70 | 153 |
| Comprehensive income (loss) applicable to Morgan Stanley | (291) | 4,420 | 4,796 |
| Parenthetical Disclosures | |||
| Foreign currency translation adjustments, provision for (benefit from) income taxes | 120 | 86 | (222) |
| Amortization of cash flow hedges, provision for income taxes | 3 | 6 | 6 |
| Net unrealized gain on securities available for sale, provision for income taxes | 16 | 63 | 25 |
| Pension, postretirement and other related adjustments, provision for (benefit from) income taxes | (156) | 153 | (10) |
| [1] Amounts are net of provision for (benefit from) income taxes of $120 million, $86 million and $(222) million for 2012, 2011 and 2010, respectively. | |||
| [2] Amounts are net of provision for income taxes of $3 million, $6 million and $6 million for 2012, 2011 and 2010, respectively. | |||
| [3] Amounts are net of provision for income taxes of $16 million, $63 million and $25 million for 2012, 2011 and 2010, respectively. | |||
| [4] Amounts are net of provision for (benefit from) income taxes of $(156) million, $153 million and $(10) million for 2012, 2011 and 2010, respectively. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2012 | |
| 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 |