10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PFIZER INC | |||
Ticker: PFE Fiscal Year: 2015 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 29, 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 before allocation to noncontrolling interests | $ 6,986 | 9,168 | 22,072 |
| Foreign currency translation adjustments, net | (3,110) | (1,992) | (535) |
| Reclassification adjustments | 0 | (62) [1] | 144 |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total | (3,110) | (2,054) | (391) |
| Unrealized holding gains on derivative financial instruments, net | 204 | 24 | 488 |
| Reclassification adjustments for realized (gains)/losses | (368) [2] | 477 | (94) |
| Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total | (165) | 501 | 394 |
| Unrealized holding gains/(losses) on available-for-sale securities, net | (846) | (640) [3] | 151 |
| Reclassification adjustments for realized (gains)/losses | 796 | 222 | (237) |
| Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total | (50) | (418) | (86) |
| Benefit plans: actuarial gains/(losses), net | (37) | (4,173) | 3,714 |
| Reclassification adjustments related to amortization | 550 | 195 | 581 |
| Reclassification adjustments related to settlements, net | 671 | 101 | 175 [4] |
| Other | 199 | 188 | 48 |
| Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total | 1,383 | (3,690) | 4,518 |
| Benefit plans: prior service credits and other, net | 432 | 746 | 151 |
| Reclassification adjustments related to amortization | (160) | (73) | (58) |
| Reclassification adjustments related to curtailments, net | (32) | 8 | 1 |
| Other | (3) | (9) | (8) |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax | 237 | 672 | 86 |
| Other comprehensive income/(loss), before tax | (1,705) | (4,988) | 4,521 |
| Tax provision/(benefit) on other comprehensive income/(loss) | 528 [5] | (946) | 1,928 |
| Other comprehensive income/(loss) before allocation to noncontrolling interests | (2,232) | (4,042) | 2,593 |
| Comprehensive income before allocation to noncontrolling interests | 4,754 | 5,126 | 24,665 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | (1) | 36 | 7 |
| Comprehensive income attributable to Pfizer Inc. | 4,755 | 5,090 | 24,658 |
| [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. | |||
| [2] Reclassified into Other (income)/deductionsnet in the consolidated statements of income. | |||
| [3] Amounts may not add due to rounding. | |||
| External Links | |
| PFIZER INC (PFE) 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 |