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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 3,613 | 716 | 4,645 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | (348) | (255) [1] | 35 |
| Amortization of cash flow hedges | 4 [2] | 6 | 7 |
| Change in net unrealized gains (losses) on securities available for sale | (433) | 28 [3] | 87 |
| Pension, postretirement and other related adjustments | (5) [4] | (260) | 251 |
| Total other comprehensive income (loss) | (782) | (481) | 380 |
| Comprehensive income | 2,831 | 235 | 5,025 |
| Net income applicable to redeemable noncontrolling interests | 222 | 124 | 0 |
| Net income applicable to nonredeemable noncontrolling interests | 459 | 524 | 535 |
| Other comprehensive income (loss) applicable to redeemable noncontrolling interests | 0 | (2) | 0 |
| Other comprehensive income (loss) applicable to nonredeemable noncontrolling interests | (205) | (120) | 70 |
| Comprehensive income (loss) applicable to Morgan Stanley | 2,355 | (291) | 4,420 |
| Parenthetical Disclosures | |||
| Foreign currency translation adjustments, provision for income taxes | 351 | 120 | 86 |
| Amortization of cash flow hedges, provision for income taxes | 3 | 3 | 6 |
| Change in net unrealized gains (losses) on securities available for sale, provision for (benefit from) income taxes | (296) | 16 | 63 |
| Pension, postretirement and other related adjustments, provision for (benefit from) income taxes | 8 | (156) | 153 |
| [4] Amounts are net of provision for (benefit from) income taxes of $8 million, $(156) million and $153 million for 2013, 2012 and 2011, respectively. | |||
| [1] Amounts are net of provision for income taxes of $351 million, $120 million and $86 million for 2013, 2012 and 2011, respectively. | |||
| [2] Amounts are net of provision for income taxes of $3 million, $3 million and $6 million for 2013, 2012 and 2011, respectively. | |||
| [3] Amounts are net of provision for (benefit from) income taxes of $(296) million, $16 million and $63 million for 2013, 2012 and 2011, respectively. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2013 | |
| 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 |