10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
APPLE INC | |||
Ticker: AAPL Fiscal Year: 2014 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 27, 2014 10-K (Filed: Oct 27, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 27, 2014 | Sept 28, 2013 | Sept 29, 2012 | |
| Net income | $ 39,510 | 37,037 | 41,733 |
| Other comprehensive income/(loss): | |||
| Change in foreign currency translation, net of tax effects of $50, $35 and $13, respectively | (137) | (112) | (15) |
| Change in unrecognized gains/losses on derivative instruments: | |||
| Change in fair value of derivatives, net of tax benefit/(expense) of $(297), $(351) and $73, respectively | 1,390 | 522 | (131) |
| Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $(36), $255 and $220, respectively | 149 | (458) | (399) |
| Total change in unrecognized gains/losses on derivative instruments, net of tax | 1,539 | 64 | (530) |
| Change in unrealized gains/losses on marketable securities: | |||
| Change in fair value of marketable securities, net of tax benefit/(expense) of $(153), $458 and $(421), respectively | 285 | (791) | 715 |
| Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $71, $82 and $68, respectively | (134) | (131) | (114) |
| Total change in unrealized gains/losses on marketable securities, net of tax | 151 | (922) | 601 |
| Total other comprehensive income/(loss) | 1,553 | (970) | 56 |
| Total comprehensive income | 41,063 | 36,067 | 41,789 |
| External Links | |
| APPLE INC (AAPL) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |