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Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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McDonald's Corp., Consolidated Statement of Comprehensive Income
USD $ in thousands
| 12 months ended | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
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Net income | |
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Translation adjustments including net investment hedging, including taxes | |
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Latam historical translation adjustments | |
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Adjustments to cash flow hedges, including taxes | |
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Adjustments related to pensions, including taxes | |
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Other comprehensive income (loss) | |
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Comprehensive income | |
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| Item | Description | The company |
|---|---|---|
| Translation adjustments including net investment hedging, including taxes | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. | McDonald's Corp.'s translation adjustments including net investment hedging, including taxes declined from 2009 to 2010 and from 2010 to 2011. |
| Adjustments to cash flow hedges, including taxes | Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. | McDonald's Corp.'s adjustments to cash flow hedges, including taxes increased from 2009 to 2010 but then slightly declined from 2010 to 2011. |
| Adjustments related to pensions, including taxes | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | McDonald's Corp.'s adjustments related to pensions, including taxes increased from 2009 to 2010 but then slightly declined from 2010 to 2011. |
| Comprehensive income | The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. | McDonald's Corp.'s comprehensive income declined from 2009 to 2010 but then increased from 2010 to 2011 exceeding 2009 level. |
May 19, 2012