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: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 27, 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 before allocation to noncontrolling interests | $ 9,168 | 22,072 | 14,598 |
| Other Comprehensive Income/(Loss) | |||
| Foreign currency translation adjustments | (1,992) | (535) | (811) |
| Reclassification adjustments(a) | (62) | 144 [1] | (207) |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total | (2,054) | (391) | (1,018) |
| Unrealized holding gains on derivative financial instruments, net | 24 | 488 | 745 |
| Reclassification adjustments for realized (gains)/losses(b) | 477 | (94) | (616) |
| Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total | 501 | 394 | 129 |
| Unrealized holding gains/(losses) on available-for-sale securities, net | (640) [2] | 151 | 74 |
| Reclassification adjustments for realized (gains)/losses(b) | 222 | (237) [3] | 356 |
| Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total | (418) | (86) | 430 |
| Benefit plans: actuarial gains/(losses), net | (4,173) | 3,714 | (2,136) |
| Reclassification adjustments related to amortization(c) | 195 | 581 | 473 |
| Reclassification adjustments related to settlements, net(c) | 101 | 175 | 221 |
| Other | 188 | 48 | 22 |
| Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total | (3,690) | 4,518 | (1,420) |
| Benefit plans: prior service credits and other, net | 746 | 151 | 25 |
| Reclassification adjustments related to amortization(c) | (73) | (58) | (69) |
| Reclassification adjustments related to curtailments, net(c) | 8 [4] | 1 | (130) |
| Other | (9) | (8) | (3) |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax | 672 | 86 | (177) |
| Other comprehensive income/(loss), before tax | (4,988) | 4,521 | (2,056) |
| Tax provision/(benefit) on other comprehensive income/(loss)(d) | (946) | 1,928 [5] | (225) |
| Other comprehensive income/(loss) before allocation to noncontrolling interests | (4,042) | 2,593 | (1,831) |
| Comprehensive income before allocation to noncontrolling interests | 5,126 | 24,665 | 12,767 |
| Less: Comprehensive income attributable to noncontrolling interests | 36 | 7 | 21 |
| Comprehensive income attributable to Pfizer Inc. | 5,090 | 24,658 | 12,746 |
| [2] Amounts may not add due to rounding. | |||
| [3] Reclassified into Other (income)/deductionsnet in the consolidated statements of income. | |||
| [4] 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. | |||
| [5] See Note 5E. Tax Matters: Tax Provision/(Benefit) on 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 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 |