10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ADOBE INC. | |||
Ticker: ADBE Fiscal Year: 2017 | |||
Consolidated Statements of Comprehensive Income Statement | |||
Period Ending Dec 1, 2017 10-K (Filed: Jan 22, 2018) | |||
(In Thousands, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 1, 2017 | Dec 2, 2016 | Nov 27, 2015 | |
Net income | $ 1,693,954 | 1,168,782 | 629,551 |
Other comprehensive income (loss), net of taxes: | |||
Available-for-sale Securities: | |||
Unrealized gains / losses on available-for-sale securities | (2,503) | (1,618) | (9,226) |
Reclassification adjustment for gains / losses on available-for-sale securities recognized | (947) [1] | (1,895) | (2,955) |
Net increase (decrease) from available-for-sale securities | (3,450) | (3,513) | (12,181) |
Derivatives designated as hedging instruments: | |||
Unrealized gains / losses on derivative instruments | 6,917 | 35,199 | 29,795 |
Reclassification adjustment for gains / losses on derivative instruments recognized | (31,973) [2] | (16,425) | (55,535) |
Net increase (decrease) from derivatives desinated as hedging instruments | (25,056) | 18,774 | (25,740) |
Foreign currency translation adjustments | 90,287 | (19,783) | (123,065) |
Other comprehensive income (loss), net of taxes | 61,781 | (4,522) | (160,986) |
Total comprehensive income, net of taxes | 1,755,735 | 1,164,260 | 468,565 |
[2] (2) Reclassification adjustments for gains / losses on other derivative instruments are classified in revenue. | |||
[1] (1) Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net. |
External Links | |
ADOBE INC. (ADBE) 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 |