10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
VISA INC. | |||
Ticker: V Fiscal Year: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 30, 2016 10-K (Filed: Nov 15, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 30, 2016 | Sept 30, 2015 | Sept 30, 2014 | |
| Net income | $ 5,991 | 6,328 | 5,438 |
| Other comprehensive (loss) income, net of tax: | |||
| Investment securities, available-for-sale: | |||
| Net unrealized gain (loss) | 51 | (21) | (44) |
| Income tax effect | (18) | 8 | 17 |
| Reclassification adjustment for net gain realized in net income | (3) | (21) | (1) |
| Income tax effect | 1 | 8 | 0 |
| Defined benefit pension and other postretirement plans: | |||
| Net unrealized actuarial gain (loss) and prior service credit | (106) | (122) | (27) |
| Income tax effect | 36 | 45 | 8 |
| Amortization of actuarial loss (gain) and prior service credit realized in net income | 10 | (1) | (8) |
| Income tax effect | (4) | 1 | 3 |
| Derivative instruments classified as cash flow hedges: | |||
| Net unrealized (loss) gain | (74) | 172 | 65 |
| Income tax effect | 9 | (51) | (13) |
| Reclassification adjustment for net gain realized in net income | (103) | (102) | (46) |
| Income tax effect | 35 | 26 | 9 |
| Foreign currency translation adjustments | (218) | 1 | (1) |
| Other comprehensive loss, net of tax | (384) | (57) | (38) |
| Comprehensive income | 5,607 | 6,271 | 5,400 |
| External Links | |
| VISA INC. (V) 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 |