10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ANALOG DEVICES INC

Ticker: ADI   Fiscal Year: 2022

Consolidated Statements of Comprehensive Income

Period Ending Oct 29, 2022 10-K (Filed: Nov 22, 2022)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Oct 29, 2022Oct 30, 2021Oct 31, 2020
Net income
$
2,748,561
1,390,4221,220,761
Foreign currency translation adjustment(46,341)1,0573,224
Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges:
Changes in fair value of derivatives (net of tax of $2,902 in 2022, $14,217 in 2021 and $17,468 in 2020)(30,331)41,817(51,437)
Adjustment for realized loss/(gain) reclassified into earnings (net of tax of $5,054 in 2022, $189 in 2021 and $158 in 2020)34,4727,099(839)
Total change in derivative instruments designated as cash flow hedges, net of tax4,14148,916(52,276)
 
Changes in accumulated other comprehensive loss pension plans:
Change in actuarial gain/(loss) (net of tax of $7,756 in 2022, $637 in 2021 and $5,167 in 2020)30,61312,923(10,231)
Other comprehensive (loss) income(11,587)62,896(59,283)
 
Comprehensive income2,736,9741,453,3181,161,478
 
External Links 
ANALOG DEVICES INC (ADI) Fiscal Year 2022
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