10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PHILIP MORRIS INTERNATIONAL INC. | |||
Ticker: PM Fiscal Year: 2018 | |||
Consolidated Statements of Comprehensive Earnings | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 7, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net earnings | $ 8,286 | 6,341 | 7,250 |
| Other comprehensive earnings (losses), net of income taxes: | |||
| Change in currency translation adjustments: | |||
| Unrealized gains (losses), net of income taxes of ($47) in 2018, $620 in 2017 and ($101) in 2016 | (812) | 330 | (14) |
| (Gains)/losses transferred to earnings, net of income taxes of $0 in 2018, 2017 and 2016 | 0 | (2) | 5 |
| Change in net loss and prior service cost: | |||
| Net gains (losses) and prior service costs, net of income taxes of $65 in 2018, ($17) in 2017 and $78 in 2016 | (1,046) | 523 | (460) |
| Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($43) in 2018, ($31) in 2017 and ($43) in 2016 | 218 | 228 | 224 |
| Change in fair value of derivatives accounted for as hedges: | |||
| Gains (losses) recognized, net of income taxes of ($4) in 2018, $8 in 2017 and ($4) in 2016 | 24 | (44) | 8 |
| (Gains) losses transferred to earnings, net of income taxes of $5 in 2018, $2 in 2017 and ($3) in 2016 | (31) | (11) | 30 |
| Total other comprehensive earnings (losses) | (1,647) | 1,024 | (207) |
| Total comprehensive earnings | 6,639 | 7,365 | 7,043 |
| Less comprehensive earnings attributable to: | |||
| Noncontrolling interests | 304 | 306 | 233 |
| Comprehensive earnings attributable to PMI | 6,335 | 7,059 | 6,810 |
| External Links | |
| PHILIP MORRIS INTERNATIONAL INC. (PM) Fiscal Year 2018 | |
| 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 |