See also
ˇ Show More
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.
You have visited 10 password protected pages for free. Others contain data covered by 
.
Sign Up Now to get full access to whole website and cut out all advertisements.
PepsiCo Inc., Consolidated Statement of Comprehensive Income
USD $ in millions
| 12 months ended | Dec 25, 2010 | Dec 26, 2009 | Dec 27, 2008 | Dec 29, 2007 | Dec 30, 2006 | |
|---|---|---|---|---|---|---|
 |
Net income | |
|
|
|
|
|
Currency translation adjustment | |
|
|
|
|
|
Cash flow hedges, net of tax | |
|
|
|
|
|
Minimum pension liability adjustment, net of tax | |
|
|
|
|
|
Net prior service credit (cost) | |
|
|
|
|
|
Net gains (losses) | |
|
|
|
|
|
Pension and retiree medical, net of tax | |
|
|
|
|
|
Unrealized gains (losses) on securities, net of tax | |
|
|
|
|
|
Other | |
|
|
|
|
|
Other comprehensive income (loss) | |
|
|
|
|
|
Comprehensive income | |
|
|
|
|
|
Comprehensive (income) loss attributable to noncontrolling interests | |
|
|
|
|
|
Comprehensive income attributable to PepsiCo | |
|
|
|
|
| Item | Description | The company |
|---|---|---|
| Currency translation adjustment | 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. | PepsiCo Inc.'s currency translation adjustment increased from 2008 to 2009 but then slightly declined from 2009 to 2010. |
| Cash flow hedges, net of tax | 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. | PepsiCo Inc.'s cash flow hedges, net of tax declined from 2008 to 2009 and from 2009 to 2010. |
| Pension and retiree medical, net of tax | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | PepsiCo Inc.'s pension and retiree medical, net of tax increased from 2008 to 2009 but then slightly declined from 2009 to 2010. |
| Unrealized gains (losses) on securities, net of tax | Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax, attributable to the parent entity. | PepsiCo Inc.'s unrealized gains (losses) on securities, net of tax increased from 2008 to 2009 and from 2009 to 2010. |
| Comprehensive income attributable to PepsiCo | 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. | PepsiCo Inc.'s comprehensive income attributable to PepsiCo increased from 2008 to 2009 but then slightly declined from 2009 to 2010. |
February 9, 2012