10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
RAYTHEON TECHNOLOGIES CORP | |||
Ticker: RTX Fiscal Year: 2013 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 6, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income from continuing operations | $ 6,074 | 5,200 | 5,216 |
| Net income from discontinued operations | 35 | 290 | 158 |
| Net income | 6,109 | 5,490 | 5,374 |
| Other comprehensive income (loss), net of tax (expense) benefit: | |||
| Foreign currency translation adjustments | |||
| Foreign currency translation adjustments arising during the period | (523) | 556 | (278) |
| Less: reclassification adjustments for loss (gain) on sale of an investment in a foreign entity recognized in net income | 25 | (100) | 115 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent | (498) | 456 | (163) |
| Change in pension and post-retirement benefit plans | |||
| Net actuarial gain (loss) arising during the period | 3,987 | (1,542) | (2,692) |
| Prior service (cost) credit arising during period | (225) | 211 | (21) |
| Other | 50 | (3) | (9) |
| Less: amortization of actuarial loss, prior service cost, and transition obligation | 906 | 689 | 441 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent | 4,718 | (645) | (2,281) |
| Tax (expense) benefit | (1,735) | 205 | 796 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent | 2,983 | (440) | (1,485) |
| Unrealized gain (loss) on available-for-sale securities | |||
| Unrealized holding gain arising during period | 332 | 91 | 78 |
| Less: reclassification adjustments for gain included in net income | (91) | (123) | (27) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent | 241 | (32) | 51 |
| Tax (expense) benefit | (90) | 13 | (21) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | 151 | (19) | 30 |
| Change in unrealized cash flow hedging | |||
| Unrealized cash flow hedging (loss) gain arising during period | (136) | 88 | (46) |
| Less: loss (gain) reclassified into Product sales | 25 | (31) | (96) |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent | (111) | 57 | (142) |
| Tax benefit (expense) | 29 | (4) | 36 |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | (82) | 53 | (106) |
| Other comprehensive income (loss), net of tax | 2,554 | 50 | (1,724) |
| Comprehensive income | 8,663 | 5,540 | 3,650 |
| Less: comprehensive income attributable to noncontrolling interest | (374) | (368) | (392) |
| Comprehensive income atrributable to common shareowners | 8,289 | 5,172 | 3,258 |
| External Links | |
| RAYTHEON TECHNOLOGIES CORP (RTX) Fiscal Year 2013 | |
| 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 |