10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
RAYTHEON TECHNOLOGIES CORP | |||
Ticker: RTX Fiscal Year: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 7, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 5,490 | 5,374 | 4,711 |
| Other comprehensive income (loss), net of tax benefit (expense): | |||
| Foreign currency translation adjustments | |||
| Foreign currency translation adjustments arising during the period | 556 | (278) | (39) |
| Less: reclassification adjustments for (gain) loss on sale of an investment in | (100) | 115 | 21 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | 456 | (163) | (18) |
| Change in pension and post-retirement benefit plans | |||
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax | (1,542) | (2,692) | (701) |
| Prior service credit (cost) arising during period | 211 | (21) | (121) |
| Other | (3) | (9) | (3) |
| Less: amortization of actuarial loss, prior service cost, and transition obligation | 689 | 441 | 265 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent | (645) | (2,281) | (560) |
| Tax benefit | 205 | 796 | 224 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | (440) | (1,485) | (336) |
| Unrealized (loss) gain on available-for-sale securities | |||
| Unrealized holding gain arising during period | 91 | 78 | 149 |
| Less: reclassification adjustments for (gain) loss included in net income | (123) | (27) | 8 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | (32) | 51 | 157 |
| Tax benefit (expense) | 13 | (21) | (61) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | (19) | 30 | 96 |
| Change in unrealized cash flow hedging | |||
| Unrealized cash flow hedging gain (loss) arising during period | 88 | (46) | 72 |
| Less: gain reclassified into Product sales | (31) | (96) | (119) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent | 57 | (142) | (47) |
| Tax (expense) benefit | (4) | 36 | 18 |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | 53 | (106) | (29) |
| Other comprehensive income (loss), net of tax (expense) benefit | 50 | (1,724) | (287) |
| Comprehensive income | 5,540 | 3,650 | 4,424 |
| Less: comprehensive income attributable to non-controlling interest | (368) | (392) | (333) |
| Comprehensive income atrributable to common shareowners | 5,172 | 3,258 | 4,091 |
| External Links | |
| RAYTHEON TECHNOLOGIES CORP (RTX) Fiscal Year 2012 | |
| 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 |