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

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2013

CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS

Period Ending Dec 31, 2013 10-K (Filed: Feb 21, 2014)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2013Dec 31, 2012Dec 31, 2011
Net earnings
$
8,850
9,1548,879
Other comprehensive earnings (losses), net of income taxes:
Unrealized gains (losses), net of income taxes of $227 in 2013, $6 in 2012 and $10 in 2011(1,876)15(852)
(Gains)/ losses transferred to earnings, net of income taxes of $- in 2013(12)00
Change in net loss and prior service cost:
Net gains (losses) and prior service costs, net of income taxes of ($81) in 2013, $144 in 2012 and $148 in 20111,079(943)(1,031)
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($49) in 2013, ($37) in 2012 and ($23) in 201124316094
Change in fair value of derivatives accounted for as hedges:
(Gains)/losses transferred to earnings, net of income taxes of $34 in 2013, $3 in 2012 and ($2) in 2011(235)(22)18
Gains/(losses) recognized, net of income taxes of ($30) in 2013, ($14) in 2012 and ($1) in 201120699(5)
Change in fair value of equity securities00(1)
Total other comprehensive losses(595)(691)(1,777)
 
Total comprehensive earnings8,2558,4637,102
 
Less comprehensive earnings attributable to:
Noncontrolling interests197210137
Redeemable noncontrolling interest6819497
Comprehensive earnings attributable to PMI7,9908,0596,868
 
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) 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