10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

WELLS FARGO & COMPANY/MN

Ticker: WFC   Fiscal Year: 2013

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2013 10-K (Filed: Feb 26, 2014)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2013Dec 31, 2012Dec 31, 2011
Wells Fargo net income
$
21,878
18,89715,869
Other comprehensive income (loss), before tax:
Investment securities:
Net unrealized gains (losses) arising during the period, Before tax(7,661)5,143(588)
Reclassification of net gains to net income, Before tax(285)(271)(696)
Derivatives and hedging activities:
Net unrealized gains (losses) arising during the period, Before tax(32)52190
Reclassification of net gains on cash flow hedges to net income, Before tax(296)(388)(571)
Defined benefit plans adjustments:
Net actuarial gains (losses) arising during the period, Before tax1,533(775)(1,079)
Amortization of net actuarial loss, settlements and other to net income, Before tax27614499
Foreign currency translation adjustments:
Net unrealized losses arising during the period, Before tax(44)(6)(37)
Reclassification of net gains to net income, Before tax(12)(10)0
Other comprehensive income (loss), Before tax(6,521)3,889(2,682)
 
Income tax (expense) benefit related to other comprehensive income2,524(1,442)1,139
Other comprehensive income (loss), Net of tax(3,997)2,447(1,543)
 
Less: Other comprehensive income from noncontrolling interests2674(12)
Wells Fargo other comprehensive income (loss), net of tax(4,264)2,443(1,531)
 
Wells Fargo comprehensive income17,61421,34014,338
 
Comprehensive income from noncontrolling interests613475330
Total comprehensive income18,22721,81514,668
Statement, Equity Components
Total Wells Fargo stockholders' equity
Wells Fargo net income21,87818,89715,869
Wells Fargo other comprehensive income (loss), net of tax(4,264)2,443(1,531)
 
Noncontrolling interests
Less: Other comprehensive income from noncontrolling interests2674(12)
External Links 
WELLS FARGO & COMPANY/MN (WFC) 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