10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PFIZER INC | |||
Ticker: PFE Fiscal Year: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 28, 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 before allocation to noncontrolling interests | $ 14,598 | 10,049 | 8,288 |
| Other Comprehensive Income/(Loss) | |||
| Foreign currency translation adjustments | (811) | 796 | (3,534) |
| Reclassification adjustments | (207) [1] | (127) | (7) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total | (1,018) | 669 | (3,541) |
| Unrealized holding gains/(losses) on derivative financial instruments | 684 | (502) | (1,043) |
| Reclassification adjustments for realized (gains)/losses | (263) | 239 | 702 [2] |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total | 421 | (263) | (341) |
| Unrealized holding gains/(losses) on available-for-sale securities | 135 | (143) | 7 |
| Reclassification adjustments for realized (gains)/losses | 3 | 15 | (141) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total | 138 | (128) | (134) |
| Benefit plans: Actuarial losses, net | (2,232) | (2,459) | (1,426) |
| Reclassification adjustments related to amortization | 473 | 284 | 262 |
| Reclassification adjustments related to curtailments and settlements, net | 317 | 355 | 266 |
| Other | 22 | (100) | 88 |
| Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total | (1,420) | (1,920) | (810) |
| Benefit plans: Prior service credits and other | 25 | 106 | 550 |
| Reclassification adjustments related to amortization | (69) | (69) | (42) |
| Reclassification adjustments related to curtailments and settlements, net | (130) [3] | (91) | (49) |
| Other | (3) | 3 | 5 |
| Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost, before Tax | (177) | (51) | 464 |
| Other comprehensive loss, before tax | (2,056) | (1,693) | (4,362) |
| Tax benefit on other comprehensive loss | (225) [4] | (959) | (375) |
| Other comprehensive loss before allocation to noncontrolling interests | (1,831) | (734) | (3,987) |
| Comprehensive Income | |||
| Comprehensive income before allocation to noncontrolling interests | 12,767 | 9,315 | 4,301 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | 21 | (5) | 36 |
| Comprehensive income attributable to Pfizer Inc. | 12,746 | 9,320 | 4,265 |
| [4] See Note 5E. Tax Matters: Taxes on Items of Other Comprehensive Income/(Loss). | |||
| [1] For 2012 and 2011, reclassified to Gain/(loss) on sale of discontinued operationsnet of tax. | |||
| [2] Reclassified into Other deductionsnet in the consolidated statements of income. | |||
| [3] Generally reclassified into Cost of sales, Selling, informational and administrative expenses, and/or Research and development expenses, as appropriate, in the consolidated statements of income. | |||
| External Links | |
| PFIZER INC (PFE) 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 |