10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PEPSICO INC | |||
Ticker: PEP Fiscal Year: 2013 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 28, 2013 10-K (Filed: Feb 14, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 28, 2013 | Dec 29, 2012 | Dec 31, 2011 | |
| Net income | $ 6,787 | 6,214 | 6,462 |
| Other Comprehensive Income | |||
| Currency translation adjustment, pre-tax amount | (1,303) | 737 | (1,464) |
| Currency translation adjustment, tax benefit/(expense) | |||
| Currency translation adjustment, after-tax amount | (1,303) | 737 | (1,464) |
| Cash flow hedges: | |||
| Reclassification of net losses to net income, pre-tax amount | 45 | 90 | 5 |
| Reclassification of net losses to net income, tax benefit/(expense) | (17) | (32) | 4 |
| Reclassification of net losses to net income, after-tax amount | 28 | 58 | 9 |
| Net derivative losses, pre-tax amount | (20) | (50) | (126) |
| Net derivative losses, tax benefit/(expense) | 10 | 10 | 43 |
| Net derivative losses, after-tax amount | (10) | (40) | (83) |
| Pension and retiree medical: | |||
| Net prior service cost, pre-tax amount | (23) | (32) | (18) |
| Net prior service cost, tax benefit (expense) | 8 | 12 | 8 |
| Net prior service cost, after-tax | (15) | (20) | (10) |
| Net (losses)/gains, pre-tax amount | 2,540 | (41) | (1,468) |
| Net (losses)/gains, tax benefit/(expense) | (895) | (11) | 501 |
| Net (losses)/gains, after-tax amount | 1,645 | (52) | (967) |
| Unrealized (losses)/gains on securities, pre-tax amount | 57 | 18 | (27) |
| Unrealized (losses)/gains on securities, tax benefit/(expense) | (28) | 19 | |
| Unrealized (losses)/gains on securities, net of tax | 29 | 18 | (8) |
| Other, pre-tax amount | (16) | ||
| Other, tax benefit/(expense) | (16) | 36 | 5 |
| Other Comprehensive Income, Other, Net of Tax | (16) | 36 | (11) |
| Total Other Comprehensive Income (Loss), pre-tax amount | 1,296 | 722 | (3,114) |
| Total Other Comprehensive Income/(Loss), tax benefit/(expense) | (938) | 15 | 580 |
| Other Comprehensive Income/(Loss), after-tax amount | 358 | 737 | (2,534) |
| Comprehensive income | 7,145 | 6,951 | 3,928 |
| Comprehensive income attributable to noncontrolling interests | (45) | (31) | (84) |
| Comprehensive Income Attributable to PepsiCo | 7,100 | 6,920 | 3,844 |
| External Links | |
| PEPSICO INC (PEP) 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 |