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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2012

CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS

Period Ending Dec 31, 2012 10-K (Filed: Feb 22, 2013)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2012Dec 31, 2011Dec 31, 2010
Net earnings
$
9,154
8,8797,498
Other comprehensive earnings (losses), net of income taxes:
Currency translation adjustments, net of income taxes of $6 in 2012, $10 in 2011 and ($107) in 201015(852)(43)
Change in net loss and prior service cost:
Net losses and prior service costs, net of income taxes of $144 in 2012, $148 in 2011 and $43 in 2010(943)(1,031)(318)
Less amortization of net losses, prior service costs and net transition costs, net of income taxes of ($37) in 2012, ($23) in 2011 and ($20) in 20101609476
Change in fair value of derivatives accounted for as hedges:
(Gains)/losses transferred to earnings, net of income taxes of $3 in 2012, ($2) in 2011 and ($3) in 2010(22)1833
Gains/(losses) recognized, net of income taxes of ($14) in 2012, ($1) in 2011 and $6 in 201099(5)(50)
Change in fair value of equity securities0(1)(10)
Total other comprehensive losses(691)(1,777)(312)
 
Total comprehensive earnings8,4637,1027,186
 
Less comprehensive earnings attributable to:
Noncontrolling interests210137208
Redeemable noncontrolling interest1949742
Comprehensive earnings attributable to PMI8,0596,8686,936
 
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) 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