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

PHILIP MORRIS INTERNATIONAL INC.

Ticker: PM   Fiscal Year: 2016

Consolidated Statements of Comprehensive Earnings

Period Ending Dec 31, 2016 10-K (Filed: Feb 14, 2017)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Net earnings
$
7,250
7,0327,658
Other comprehensive earnings (losses), net of income taxes:
Change in currency translation adjustments:
Unrealized gains (losses), net of income taxes of ($101) in 2016, ($143) in 2015 and ($161) in 2014(14)(2,248)(1,746)
(Gains)/losses transferred to earnings, net of income taxes of $- in 2016, 2015 and 20145(1)(5)
Change in net loss and prior service cost:
Net losses and prior service costs, net of income taxes of $78 in 2016, $17 in 2015 and $167 in 2014(460)(536)(1,148)
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($43) in 2016, ($48) in 2015 and ($42) in 2014224227173
Change in fair value of derivatives accounted for as hedges:
Gains (losses) recognized, net of income taxes of ($4) in 2016, ($5) in 2015 and ($13) in 201483898
(Gains) losses transferred to earnings, net of income taxes of ($3) in 2016, $14 in 2015 and $10 in 201430(102)(38)
Total other comprehensive losses(207)(2,622)(2,666)
 
Total comprehensive earnings7,0434,4104,992
 
Less comprehensive earnings attributable to:
Noncontrolling interests233113135
Comprehensive earnings attributable to PMI6,8104,2974,857
 
External Links 
PHILIP MORRIS INTERNATIONAL INC. (PM) 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