10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ANALOG DEVICES INC | |||
Ticker: ADI Fiscal Year: 2009 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Oct 31, 2009 10-K (Filed: Nov 24, 2009) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 31, 2009 | Nov 1, 2008 | Nov 3, 2007 | |
| Income from continuing operations, net of tax | $ 247,408 | 525,177 | 502,123 |
| Foreign currency translation adjustment | 14,840 | (42,370) | 10,640 |
| Net unrealized (losses) gains on securities: | |||
| Net unrealized holding (losses) gains (net of taxes of $347 in 2009, $372 in 2008 and $2,746 in 2007) on securities classified as short-term investments | (2,456) | 2,508 | 5,094 |
| Net unrealized holding gains (losses) (net of taxes of $197 in 2009, $217 in 2008 and $100 in 2007) on securities classified as other investments | 366 | 400 | (185) |
| Net unrealized (losses) gains on securities | (2,090) | 2,908 | 4,909 |
| Derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $5,496 in 2009, $1,622 in 2008 and $846 in 2007) | 35,529 | (10,663) | 5,282 |
| Realized (gain) loss reclassification (net of taxes of $1,609 in 2009, $2,420 in 2008 and $107 in 2007) | (9,657) | (15,912) | 665 |
| Net change in derivative instruments designated as cash flow hedges | 25,872 | (26,575) | 5,947 |
| Minimum pension liability adjustment (net of taxes of $0 in 2009, $0 in 2008 and $640 in 2007) | 0 | 0 | 1,495 |
| Accumulated other comprehensive (loss) income - pension plans: | |||
| Transition obligation (net of taxes of $1 in 2009 and $4 in 2008) | (34) | (43) | 0 |
| Net actuarial loss (net of taxes of $287 in 2009 and $1,971 in 2008) | (663) | (15,197) | 0 |
| Net prior service income (net of taxes of $1 in 2009 and $4 in 2008) | 5 | 8 | 0 |
| Net change in accumulated other comprehensive loss- pension plans (net of taxes of $286 in 2009 and $1,963 in 2008) | (692) | (15,232) | 0 |
| Other comprehensive income (loss) | 37,930 | (81,269) | 22,991 |
| Comprehensive income from continuing operations | 285,338 | 443,908 | 525,114 |
| Total income (loss) from discontinued operations, net of tax | 364 | 261,107 | (5,216) |
| Comprehensive income | 285,702 | 705,015 | 519,898 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2009 | |
| 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 |