10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ADOBE INC. | |||
Ticker: ADBE Fiscal Year: 2016 | |||
Consolidated Statements of Comprehensive Income Statement | |||
Period Ending Dec 2, 2016 10-K (Filed: Jan 20, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 2, 2016 | Nov 27, 2015 | Nov 28, 2014 | |
| Net income | $ 1,168,782 | 629,551 | 268,395 |
| Other comprehensive income (loss), net of taxes: | |||
| Available-for-sale Securities: | |||
| Unrealized gains / losses on available-for-sale securities | (1,618) | (9,226) | 2,315 |
| Reclassification adjustment for gains / losses on available-for-sale securities recognized | (1,895) [1] | (2,955) | (3,928) |
| Net increase (decrease) from available-for-sale securities | (3,513) | (12,181) | (1,613) |
| Derivatives designated as hedging instruments: | |||
| Unrealized gains / losses on derivative instruments | 35,199 | 29,795 | 41,993 |
| Reclassification adjustment for gains / losses on derivative instruments recognized | (16,425) [2] | (55,535) | (18,705) |
| Net increase (decrease) from derivatives desinated as hedging instruments | 18,774 | (25,740) | 23,288 |
| Foreign currency translation adjustments | (19,783) | (123,065) | (75,872) |
| Other comprehensive income (loss), net of taxes | (4,522) | (160,986) | (54,197) |
| Total comprehensive income, net of taxes | 1,164,260 | 468,565 | 214,198 |
| [1] (1) Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net. | |||
| [2] (2) Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively. | |||
| External Links | |
| ADOBE INC. (ADBE) 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 |