10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ANALOG DEVICES INC | |||
Ticker: ADI Fiscal Year: 2010 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Oct 30, 2010 10-K (Filed: Nov 22, 2010) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 30, 2010 | Oct 31, 2009 | Nov 1, 2008 | |
| Income from continuing operations, net of tax | $ 711,225 | 247,408 | 525,177 |
| Foreign currency translation adjustments | 6,085 | 14,840 | (42,370) |
| Net unrealized (losses) gains on securities: | |||
| Net unrealized holding (losses) gains (net of taxes of $6 in 2010, $347 in 2009 and $372 in 2008) on securities classified as short-term investments | (50) | (2,456) | 2,508 |
| Net unrealized holding gains (losses) (net of taxes of $175 in 2010, $197 in 2009 and $217 in 2008) on securities classified as other investments | 325 | 366 | 400 |
| Net unrealized (losses) gains on securities | 275 | (2,090) | 2,908 |
| Derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $449 in 2010, $2,278 in 2009 and $3,001 in 2008) | (1,339) | 16,215 | (19,727) |
| Realized loss (gain) reclassification (net of taxes of $458 in 2010, $1,609 in 2009 and $1,042 in 2008) | 1,863 | 9,657 | (6,848) |
| Net change in derivative instruments designated as cash flow hedges | 524 | 25,872 | (26,575) |
| Accumulated other comprehensive (loss) income - pension plans: | |||
| Transition obligation (net of taxes of $34 in 2010, $1 in 2009 and $4 in 2008) | (80) | (34) | (43) |
| Net actuarial loss (net of taxes of $4,594 in 2010, $287 in 2009 and $1,971 in 2008) | (30,151) | (663) | (15,197) |
| Net prior service income (net of taxes of $0 in 2010, $1 in 2009 and $4 in 2008) | 5 | 8 | |
| Net change in accumulated other comprehensive loss - pension plans (net of taxes of $4,560 in 2010, $286 in 2009 and $1,963 in 2008) | (30,231) | (692) | (15,232) |
| Other comprehensive (loss) income | (23,347) | 37,930 | (81,269) |
| Comprehensive income from continuing operations | 687,878 | 285,338 | 443,908 |
| Total income from discontinued operations, net of tax | 859 | 364 | 261,107 |
| Comprehensive income | 688,737 | 285,702 | 705,015 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2010 | |
| 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 |