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

APPLE INC

Ticker: AAPL   Fiscal Year: 2013

Consolidated Statements of Comprehensive Income

Period Ending Sept 28, 2013 10-K (Filed: Oct 30, 2013)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Sept 28, 2013Sept 29, 2012Sept 24, 2011
Net income
$
37,037
41,73325,922
Other comprehensive income/(loss):
Change in foreign currency translation, net of tax effects of $35, $13 and $18, respectively(112)(15)(12)
Change in unrecognized gains/losses on derivative instruments:
Change in fair value of derivatives, net of tax benefit/(expense) of $(351), $73 and $(50), respectively522(131)92
Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $255, $220 and $(250), respectively(458)(399)450
Total change in unrecognized gains/losses on derivative instruments, net of tax64(530)542
 
Change in unrealized gains/losses on marketable securities:
Change in fair value of marketable securities, net of tax benefit/(expense) of $458, $(421) and $17, respectively(791)71529
Adjustment for net losses/(gains) realized and included in net income, net of tax expense/(benefit) of $82, $68 and $(40), respectively(131)(114)(70)
Total change in unrealized gains/losses on marketable securities, net of tax(922)601(41)
 
Total other comprehensive income/(loss)(970)56489
 
Total comprehensive income36,06741,78926,411
 
External Links 
APPLE INC (AAPL) Fiscal Year 2013
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