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: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 24, 2016 10-K (Filed: Oct 26, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 24, 2016 | Sept 26, 2015 | Sept 27, 2014 | |
| Net income | $ 45,687 | 53,394 | 39,510 |
| Other comprehensive income/(loss): | |||
| Change in foreign currency translation, net of tax effects of $8, $201 and $50, respectively | 75 | (411) | (137) |
| Change in unrealized gains/losses on derivative instruments: | |||
| Change in fair value of derivatives, net of tax benefit/(expense) of $(7), $(441) and $(297), respectively | 7 | 2,905 | 1,390 |
| Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $131, $630 and $(36), respectively | (741) | (3,497) | 149 |
| Total change in unrealized gains/losses on derivative instruments, net of tax | (734) | (592) | 1,539 |
| Change in unrealized gains/losses on marketable securities: | |||
| Change in fair value of marketable securities, net of tax benefit/(expense) of $(863), $264 and $(153), respectively | 1,582 | (483) | 285 |
| Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $(31), $(32) and $71, respectively | 56 | 59 | (134) |
| Total change in unrealized gains/losses on marketable securities, net of tax | 1,638 | (424) | 151 |
| Total other comprehensive income/(loss) | 979 | (1,427) | 1,553 |
| Total comprehensive income | 46,666 | 51,967 | 41,063 |
| External Links | |
| APPLE INC (AAPL) Fiscal Year 2016 | |
| 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 |