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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income before allocation to noncontrolling interests | $ 7,246 | 6,986 | 9,168 |
| Foreign currency translation adjustments, net | (815) | (3,110) | (1,992) |
| Reclassification adjustments | 0 | 0 | (62) [1] |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total | (815) [2] | (3,110) | (2,054) |
| Unrealized holding gains/(losses) on derivative financial instruments, net | (442) | 204 | 24 |
| Reclassification adjustments for realized (gains)/losses | 452 | (368) | 477 |
| Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total | 10 | (165) | 501 |
| Unrealized holding gains/(losses) on available-for-sale securities, net | 248 | (846) | (640) |
| Reclassification adjustments for realized (gains)/losses | (118) | 796 [3] | 222 |
| Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total | 130 | (50) | (418) |
| Benefit plans: actuarial losses, net | (1,888) | (37) | (4,173) |
| Reclassification adjustments related to amortization | 558 | 550 | 195 |
| Reclassification adjustments related to settlements, net | 127 [4] | 671 | 101 |
| Other | 195 | 199 | 188 |
| Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total | (1,009) | 1,383 | (3,690) |
| Benefit plans: prior service credits and other, net | 184 | 432 | 746 |
| Reclassification adjustments related to amortization | (173) | (160) | (73) |
| Reclassification adjustments related to curtailments, net | (26) | (32) | 8 |
| Other | 6 | (3) | (9) |
| Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax | (8) | 237 | 672 |
| Other comprehensive loss, before tax | (1,692) | (1,705) | (4,988) |
| Tax provision/(benefit) on other comprehensive loss | (174) | 528 | (946) [5] |
| Other comprehensive loss before allocation to noncontrolling interests | (1,518) | (2,232) | (4,042) |
| Comprehensive income before allocation to noncontrolling interests | 5,728 | 4,754 | 5,126 |
| Less: Comprehensive income/(loss) attributable to noncontrolling interests | 28 | (1) | 36 |
| Comprehensive income attributable to Pfizer Inc. | 5,701 | 4,755 | 5,090 |
| [1] Reclassified into Gain on disposal of discontinued operationsnet of tax in the consolidated statements of income. | |||
| [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 Loss. | |||
| External Links | |
| PFIZER INC (PFE) Fiscal Year 2016 | |
| 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 |