10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
WELLS FARGO & COMPANY/MN | |||
Ticker: WFC Fiscal Year: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 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 | |
| Wells Fargo net income | $ 18,897 | 15,869 | 12,362 |
| Other comprehensive income, before tax: | |||
| Foreign currency translation adjustments: | |||
| Net unrealized gains (losses) arising during the period, Before tax | (6) | (37) | 83 |
| Reclassification of net gains to net income, Before tax | (10) | 0 | 0 |
| Securities available for sale: | |||
| Net unrealized gains (losses) arising during the period, Before tax | 5,143 | (588) | 2,624 |
| Reclassification of net (gains) losses to net income, Before tax | (271) | (696) | 77 |
| Derivatives and hedging activities: | |||
| Net unrealized gains arising during the period, Before tax | 52 | 190 | 750 |
| Reclassification of net gains on cash flow hedges to net income, Before tax | (388) | (571) | (613) |
| Defined benefit plans adjustments: | |||
| Net actuarial gains (losses) arising during the period, Before tax | (775) | (1,079) | 20 |
| Amortization of net actuarial loss and prior service cost to net income, Before tax | 144 | 99 | 104 |
| Other comprehensive income (loss), Before tax | 3,889 | (2,682) | 3,045 |
| Income tax (expense) benefit related to other comprehensive income | (1,442) | 1,139 | (1,291) |
| Other comprehensive income (loss), Net of tax | 2,447 | (1,543) | 1,754 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | 4 | (12) | 25 |
| Wells Fargo other comprehensive income (loss), net of tax | 2,443 | (1,531) | 1,729 |
| Total comprehensive income | 21,815 | 14,668 | 14,417 |
| Statement, Equity Components | |||
| Total Wells Fargo stockholders' equity | |||
| Wells Fargo net income | 18,897 | 15,869 | 12,362 |
| Wells Fargo other comprehensive income (loss), net of tax | 2,443 | (1,531) | 1,729 |
| Wells Fargo Comprehensive Income | 21,340 | 14,338 | 14,091 |
| Noncontrolling interests | |||
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | 4 | (12) | 25 |
| Comprehensive income from noncontrolling interests | 475 | 330 | 326 |
| External Links | |
| WELLS FARGO & COMPANY/MN (WFC) 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 |