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: 2017 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 30, 2017 10-K (Filed: Nov 3, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 30, 2017 | Sept 24, 2016 | Sept 26, 2015 | |
| Net income | $ 48,351 | 45,687 | 53,394 |
| Other comprehensive income/(loss): | |||
| Change in foreign currency translation, net of tax effects of $(77), $8 and $201, respectively | 224 | 75 | (411) |
| Change in unrealized gains/losses on derivative instruments: | |||
| Change in fair value of derivatives, net of tax benefit/(expense) of $(478), $(7) and $(441), respectively | 1,315 | 7 | 2,905 |
| Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $475, $131 and $630, respectively | (1,477) | (741) | (3,497) |
| Total change in unrealized gains/losses on derivative instruments, net of tax | (162) | (734) | (592) |
| Change in unrealized gains/losses on marketable securities: | |||
| Change in fair value of marketable securities, net of tax benefit/(expense) of $425, $(863) and $264, respectively | (782) | 1,582 | (483) |
| Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $35, $(31) and $(32), respectively | (64) | 56 | 59 |
| Total change in unrealized gains/losses on marketable securities, net of tax | (846) | 1,638 | (424) |
| Total other comprehensive income/(loss) | (784) | 979 | (1,427) |
| Total comprehensive income | 47,567 | 46,666 | 51,967 |
| External Links | |
| APPLE INC (AAPL) Fiscal Year 2017 | |
| 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 |