10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
AT&T INC. | |||
Ticker: T Fiscal Year: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 20, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net Income | $ 6,518 | 18,553 | 7,539 |
| Other comprehensive income, net of tax: | |||
| Foreign Currency: | |||
| Foreign currency translation adjustments (includes $0, $(2) and $0 attributable to noncontrolling interest), net of taxes of $(45), $(78) and $48 | (75) | (140) | 87 |
| Reclassification adjustment included in net income, net of taxes of $224, $30 and $0 | 416 | 55 | 0 |
| Available-for-sale securities: | |||
| Net unrealized gains, net of taxes of $40, $137, and $64 | 64 | 257 | 118 |
| Reclassification adjustment included in net income, net of taxes of $(10), $(42) and $(36) | (16) | (79) | (68) |
| Cash flow hedges: | |||
| Net unrealized gains, net of taxes of $140, $286 and $154 | 260 | 525 | 283 |
| Reclassification adjustment included in net income, net of taxes of $18, $16 and $15 | 36 | 30 | 28 |
| Defined benefit postretirement plans: | |||
| Net actuarial loss from equity method investees arising during period, net of taxes of $0, $0 and $(32) | 0 | 0 | (53) |
| Reclassification adjustment included in net income, net of taxes of $11, $7 and $0 | 26 | 11 | 0 |
| Net prior service credit arising during period, net of taxes of $262, $1,695 and $1,378 | 428 | 2,765 | 2,249 |
| Amortization of net prior service credit included in net income, net of taxes of $(588), $(480) and $(361) | (959) | (782) | (588) |
| Other comprehensive income | 180 | 2,642 | 2,056 |
| Total comprehensive Income | 6,698 | 21,195 | 9,595 |
| Less: Total comprehensive income attributable to noncontrolling interest | (294) | (302) | (275) |
| Total Comprehensive Income Attributable to AT&T | 6,404 | 20,893 | 9,320 |
| External Links | |
| AT&T INC. (T) Fiscal Year 2014 | |
| 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 |