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

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2014

Consolidated Statements of Comprehensive Earnings

Period Ending Dec 31, 2014 10-K (Filed: Feb 20, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2014Dec 31, 2013Dec 31, 2012
Net earnings
$
7,658
8,8509,154
Other comprehensive earnings (losses), net of income taxes:
Change in currency translation adjustments:
Unrealized gains (losses), net of income taxes of ($161) in 2014, $227 in 2013 and $6 in 2012(1,746)(1,876)15
(Gains)/losses transferred to earnings, net of income taxes of $- in 2014 and $- in 2013(5)(12)0
Change in net loss and prior service cost:
Net gains (losses) and prior service costs, net of income taxes of $167 in 2014, ($81) in 2013 and $144 in 2012(1,148)1,079(943)
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($42) in 2014, ($49) in 2013 and ($37) in 2012173243160
Change in fair value of derivatives accounted for as hedges:
Gains recognized, net of income taxes of ($13) in 2014, ($30) in 2013 and ($14) in 20129820699
Gains transferred to earnings, net of income taxes of $10 in 2014, $34 in 2013 and $3 in 2012(38)(235)(22)
Total other comprehensive losses(2,666)(595)(691)
Total comprehensive earnings4,9928,2558,463
 
Less comprehensive earnings attributable to:
Noncontrolling interests135197210
Redeemable noncontrolling interest (Note 23)068194
Comprehensive earnings attributable to PMI4,8577,9908,059
 
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) 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