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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 28, 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 before allocation to noncontrolling interests | $ 22,072 | 14,598 | 10,049 |
| Other Comprehensive Income/(Loss) | |||
| Foreign currency translation adjustments | (535) | (811) | 796 |
| Reclassification adjustments(a) | 144 [1] | (207) | (127) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total | (391) | (1,018) | 669 |
| Unrealized holding gains/(losses) on derivative financial instruments | 488 | 745 | (726) |
| Reclassification adjustments for realized (gains)/losses(b) | (94) | (616) | 537 |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Total | 394 | 129 | (189) |
| Unrealized holding gains on available-for-sale securities | 151 | 74 | 81 |
| Reclassification adjustments for realized (gains)/losses(b) | (237) | 356 [2] | (283) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Total | (86) | 430 | (202) |
| Benefit plans: actuarial gains/(losses), net | 3,714 | (2,136) | (2,246) |
| Reclassification adjustments related to amortization(c) | 581 | 473 | 284 |
| Reclassification adjustments related to settlements, net(c) | 175 | 221 | 140 |
| Other | 48 | 22 | (98) |
| Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Gain (Loss), before Tax, Total | 4,518 | (1,420) | (1,920) |
| Benefit plans: prior service credits and other | 151 | 25 | 106 |
| Reclassification adjustments related to amortization(c) | (58) [3] | (69) | (69) |
| Reclassification adjustments related to curtailments, net(c) | 1 | (130) | (91) |
| Other | (8) | (3) | 3 |
| Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss), Net Prior Service Cost, before Tax | 86 | (177) | (51) |
| Other comprehensive income/(loss), before tax | 4,521 | (2,056) | (1,693) |
| Tax provision/(benefit) on other comprehensive income/(loss)(d) | 1,928 [4] | (225) | (959) |
| Other comprehensive income/(loss) before allocation to noncontrolling interests | 2,593 | (1,831) | (734) |
| Comprehensive Income | |||
| Comprehensive income before allocation to noncontrolling interests | 24,665 | 12,767 | 9,315 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | 7 | 21 | (5) |
| Comprehensive income attributable to Pfizer Inc. | 24,658 | 12,746 | 9,320 |
| [2] Reclassified into Other (income)/deductionsnet in the consolidated statements of income. | |||
| [3] Generally reclassified, as part of net periodic pension cost, into Cost of sales, Selling, informational and administrative expenses, and/or Research and development expenses, as appropriate, in the consolidated statements of income. For additional information, see Note 11. Pension and Postretirement Benefit Plans and Defined Contribution Plans. | |||
| [4] See Note 5E. Tax Matters: Taxes on Items of Other Comprehensive Income/(Loss). | |||
| [1] Reclassified into Gain on disposal of discontinued operationsnet of tax in the consolidated statements of income. | |||
| External Links | |
| PFIZER INC (PFE) 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 |