BAXTER INTERNATIONAL INC
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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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.
Sep 30, 2024 · Filed Nov 12, 2024
BAX$26.42+0.0%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
| Three months endedSeptember 30, | Nine months endedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Income (loss) from continuing operations | $61 | $37 | $162 | $(38) |
| Other comprehensive income (loss) from continuing operations, net of tax: | ||||
| Currency translation adjustments, net of tax expense (benefit) of ($19) and $12 for the three months ended September 30, 2024 and 2023, respectively, and ($3) and $2 for the nine months ended September 30, 2024 and 2023, respectively. | 106 | (36) | (61) | (39) |
| Pension and other postretirement benefits, net of tax expense (benefit) of ($2) and zero for the three months ended September 30, 2024 and 2023, respectively, and zero and ($3) for the nine months ended September 30, 2024 and 2023, respectively. | (6) | (1) | (2) | (11) |
| Hedging activities, net of tax expense (benefit) of ($3) and $2 for the three months ended September 30, 2024 and 2023, respectively and zero and $3 for the nine months ended September 30, 2024 and 2023, respectively. | (9) | 5 | 2 | 10 |
| Total other comprehensive income (loss) from continuing operations, net of tax | 91 | (32) | (61) | (40) |
| Comprehensive loss from continuing operations | 152 | 5 | 101 | (78) |
| Income (loss) from discontinued operations, net of tax | 83 | 2,474 | (290) | 2,455 |
| Other comprehensive income (loss) from discontinued operations | ||||
| Currency translation adjustments, net of tax expense (benefit) of $(11) and $(1) for the three months ended September 30, 2024 and 2023, respectively, and $(15) and $(1) for the nine months ended September 30, 2024 and 2023, respectively. | 90 | 134 | (35) | 162 |
| Pension and other postretirement benefits, net of tax expense (benefit) of zero for the three and nine months ended September 30, 2024 and 2023 | — | (4) | (1) | (5) |
| Total other comprehensive income (loss) from discontinued operations | 90 | 130 | (36) | 157 |
| Comprehensive income (loss) from discontinued operations | 173 | 2,604 | (326) | 2,612 |
| Comprehensive income (loss) | 325 | 2,609 | (225) | 2,534 |
| Less: Comprehensive income attributable to noncontrolling interests | 4 | 3 | 9 | 6 |
| Less: Other comprehensive loss attributable to noncontrolling interests | — | — | (4) | — |
| Comprehensive income (loss) attributable to Baxter stockholders | $321 | $2,606 | $(230) | $2,528 |
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