BAXTER INTERNATIONAL INC
For the period ended Mar 31, 2024. Filed May 2, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
BAX$26.41+2.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
| Three months endedMarch 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Income from continuing operations | $39 | $— |
| Other comprehensive income (loss) from continuing operations, net of tax: | ||
| Currency translation adjustments, net of tax expense (benefit) of $11 and $(13) for the three months ended March 31, 2024 and 2023, respectively. | (184) | 81 |
| Pension and other postretirement benefits, net of tax expense (benefit) of $3 and ($1) for the three months ended March 31, 2024 and 2023, respectively. | 4 | (6) |
| Hedging activities, net of tax expense (benefit) of $2 and ($1) for the three months ended March 31, 2024 and 2023, respectively. | 8 | (2) |
| Total other comprehensive income (loss) from continuing operations, net of tax | (172) | 73 |
| Comprehensive income (loss) from continuing operations | (133) | 73 |
| Income from discontinued operations, net of tax | — | 45 |
| Other comprehensive income from discontinued operations, net of tax - currency translation adjustments | — | 21 |
| Comprehensive income from discontinued operations | — | 66 |
| Comprehensive income (loss) | (133) | 139 |
| Less: Comprehensive income attributable to noncontrolling interests | 2 | 1 |
| Less: Other comprehensive income (loss) attributable to noncontrolling interests | (4) | — |
| Comprehensive income (loss) attributable to Baxter stockholders | $(131) | $138 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.