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Pfizer Inc. (PFE)


Statement of Comprehensive Income

Beginner level

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.

Pfizer Inc., consolidated statement of comprehensive income

US$ in millions

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12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Net income before allocation to noncontrolling interests 11,188  21,355  7,246  6,986  9,168 
Foreign currency translation adjustments (915) 1,493  (800) (3,200) (2,096)
Derivative financial instruments 197  (378) (73) (96) 438 
Available-for-sale securities (469) 532  96  (5) (372)
Actuarial gains (losses) (765) 211  (740) 921  (2,432)
Prior service (costs) credits and other (22) (128) (1) 148  420 
Benefit plans (787) 83  (741) 1,069  (2,012)
Other comprehensive income (loss) before allocation to noncontrolling interests (1,974) 1,730  (1,518) (2,232) (4,042)
Comprehensive income before allocation to noncontrolling interests 9,214  23,085  5,728  4,754  5,126 
Comprehensive (income) loss attributable to noncontrolling interests (16) (62) (27) (36)
Comprehensive income attributable to Pfizer Inc. 9,198  23,023  5,701  4,755  5,090 

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

Comprehensive income item Description The company
Net income attributable to Pfizer Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Pfizer Inc.’s net income attributable to Pfizer Inc. increased from 2016 to 2017 but then slightly decreased from 2017 to 2018 not reaching 2016 level.
Comprehensive income attributable to Pfizer Inc. Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Pfizer Inc.’s comprehensive income attributable to Pfizer Inc. increased from 2016 to 2017 but then slightly decreased from 2017 to 2018 not reaching 2016 level.