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: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Mar 2, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 3,667 | 3,613 | 716 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | (491) | (348) [1] | (255) |
| Amortization of cash flow hedges | 4 [2] | 4 | 6 |
| Change in net unrealized gains (losses) on available for sale securities | 209 [3] | (433) | 28 |
| Pension, postretirement and other related adjustments | 29 [4] | (5) | (260) |
| Total other comprehensive income (loss) | (249) | (782) | (481) |
| Comprehensive income (loss) | 3,418 | 2,831 | 235 |
| Net income applicable to redeemable noncontrolling interests | 0 | 222 | 124 |
| Net income applicable to nonredeemable noncontrolling interests | 200 | 459 | 524 |
| Other comprehensive income (loss) applicable to redeemable noncontrolling interests | 0 | 0 | (2) |
| Other comprehensive income (loss) applicable to nonredeemable noncontrolling interests | (94) | (205) | (120) |
| Comprehensive income (loss) applicable to Morgan Stanley | 3,312 | 2,355 | (291) |
| Parenthetical Disclosures | |||
| Foreign currency translation adjustments, provision for income taxes | 352 | 351 | 120 |
| Amortization of cash flow hedges, provision for income taxes | 2 | 3 | 3 |
| Change in net unrealized losses on available for sale securities, provision for (benefit from) income taxes | 142 | (296) | 16 |
| Pension, postretirement and other related adjustments, provision for (benefit from) income taxes | 18 | 8 | (156) |
| [3] Amounts include provision for (benefit from) income taxes of $142 million, $(296) million and $16 million for 2014, 2013 and 2012, respectively. | |||
| [4] Amounts include provision for (benefit from) income taxes of $18 million, $8 million and $(156) million for 2014, 2013 and 2012, respectively. | |||
| [1] Amounts include provision for income taxes of $352 million, $351 million and $120 million for 2014, 2013 and 2012, respectively. | |||
| [2] Amounts include provision for income taxes of $2 million, $3 million and $3 million for 2014, 2013 and 2012, respectively. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2014 | |
| 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 |