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: 2011 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Oct 29, 2011 10-K (Filed: Nov 22, 2011) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 29, 2011 | Oct 30, 2010 | Oct 31, 2009 | |
| Income from continuing operations, net of tax | $ 860,894 | 711,225 | 247,408 |
| Foreign currency translation adjustment | (647) | 6,085 | 14,840 |
| Net unrealized (losses) gains on securities: | |||
| Net unrealized holding (losses) (net of taxes of $67 in 2011, $6 in 2010 and $347 in 2009) on available-for-sale securities classified as short-term investments | (459) | (50) | (2,456) |
| Net unrealized holding (losses) gains (net of taxes of $64 in 2011, $175 in 2010 and $197 in 2009) on securities classified as other investments | (118) | 325 | 366 |
| Net unrealized (losses) gains on securities | (577) | 275 | (2,090) |
| Derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $539 in 2011, $449 in 2010 and $2,278 in 2009 | 3,347 | (1,339) | 16,215 |
| Realized (gain) loss reclassification (net of taxes of $1,171 in 2011, $458 in 2010 and $1,609 in 2009) | (7,793) | 1,863 | 9,657 |
| Net change in derivative instruments designated as cash flow hedges | (4,446) | 524 | 25,872 |
| Accumulated other comprehensive income (loss) - pension plans: | |||
| Transition asset (obligation) (net of taxes of $1 in 2011, $34 in 2010 and $1 in 2009) | 12 | (80) | (34) |
| Net actuarial gain (loss) (net of taxes of $1,770 in 2011, $4,594 in 2010 and $287 in 2009) | 13,084 | (30,151) | (663) |
| Net prior service income (net of taxes of $0 in 2011, $0 in 2010 and $1 in 2009) | 5 | ||
| Net change in accumulated other comprehensive income (loss) - pension plans (net of taxes of $1,771 in 2011, $4,560 in 2010 and $286 in 2009) | 13,096 | (30,231) | (692) |
| Other comprehensive income (loss) | 7,426 | (23,347) | 37,930 |
| Comprehensive income from continuing operations | 868,320 | 687,878 | 285,338 |
| Total income from discontinued operations, net of tax | 6,500 | 859 | 364 |
| Comprehensive income | 874,820 | 688,737 | 285,702 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2011 | |
| 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 |