10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PHILIP MORRIS INTERNATIONAL INC. | |||
Ticker: PM Fiscal Year: 2015 | |||
Consolidated Statements of Comprehensive Earnings | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 17, 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 earnings | $ 7,032 | 7,658 | 8,850 |
| Other comprehensive earnings (losses), net of income taxes: | |||
| Change in currency translation adjustments: | |||
| Unrealized gains (losses), net of income taxes of ($143) in 2015, ($161) in 2014 and $227 in 2013 | (2,248) | (1,746) | (1,876) |
| (Gains)/losses transferred to earnings, net of income taxes of $- in 2015, $- in 2014 and $- in 2013 | (1) | (5) | (12) |
| Change in net loss and prior service cost: | |||
| Net gains (losses) and prior service costs, net of income taxes of $17 in 2015, $167 in 2014 and ($81) in 2013 | (536) | (1,148) | 1,079 |
| Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($48) in 2015, ($42) in 2014 and ($49) in 2013 | 227 | 173 | 243 |
| Change in fair value of derivatives accounted for as hedges: | |||
| Gains (losses) recognized, net of income taxes of ($5) in 2015, ($13) in 2014 and ($30) in 2013 | 38 | 98 | 206 |
| (Gains) losses transferred to earnings, net of income taxes of $14 in 2015, $10 in 2014 and $34 in 2013 | (102) | (38) | (235) |
| Total other comprehensive losses | (2,622) | (2,666) | (595) |
| Total comprehensive earnings | 4,410 | 4,992 | 8,255 |
| Less comprehensive earnings attributable to: | |||
| Noncontrolling interests | 113 | 135 | 197 |
| Redeemable noncontrolling interest (Note 24) | 0 | 0 | 68 |
| Comprehensive earnings attributable to PMI | 4,297 | 4,857 | 7,990 |
| External Links | |
| PHILIP MORRIS INTERNATIONAL INC. (PM) 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 |