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: 2015 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 23, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net income | $ 6,279 | 3,667 | 3,613 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | (304) | (491) [1] | (348) |
| Change in net unrealized gains (losses) on available for sale securities | (246) [2] | 209 | (433) |
| Pension, postretirement and other | 138 [3] | 33 | (1) |
| Total other comprehensive income (loss) | (412) | (249) | (782) |
| Comprehensive income | 5,867 | 3,418 | 2,831 |
| Net income applicable to redeemable noncontrolling interests | 0 | 0 | 222 |
| Net income applicable to nonredeemable noncontrolling interests | 152 | 200 | 459 |
| Other comprehensive income (loss) applicable to nonredeemable noncontrolling interests | (4) | (94) | (205) |
| Comprehensive income applicable to Morgan Stanley | 5,719 | 3,312 | 2,355 |
| Parenthetical Disclosures | |||
| Foreign currency translation adjustments, provision for income taxes | 185 | 352 | 351 |
| Change in net unrealized gains (losses) on securities available for sale, provision for (benefit from) income taxes | (143) | 142 | (296) |
| Pension, postretirement and other adjustments, provision for (benefit from) income taxes | 73 | 20 | 11 |
| [1] Amounts include provision for (benefit from) income taxes of $ 185 million, $ 352 million and $ 351 million for 2015 , 2014 and 2013 , respectively. | |||
| [2] Amounts include provision for (benefit from) income taxes of $ (143) million, $ 142 million and $ (296) million for 2015 , 2014 and 2013 , respectively. | |||
| [3] Amounts include provision for (benefit from) income taxes of $ 73 million, $ 20 million and $ 11 million for 2015 , 2014 and 2013 , respectively. | |||
| External Links | |
| MORGAN STANLEY (MS) Fiscal Year 2015 | |
| 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 |