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: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Nov 3, 2012 10-K (Filed: Nov 27, 2012) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 3, 2012 | Oct 29, 2011 | Oct 30, 2010 | |
| Income from continuing operations, net of tax | $ 651,236 | 860,894 | 711,225 |
| Foreign currency translation adjustment | 3,020 | (647) | 6,085 |
| Net unrealized (losses) gains on securities: | |||
| Net unrealized holding gains (losses) (net of taxes of $115 in 2012, $67 in 2011 and $6 in 2010) on available-for-sale securities classified as short-term investments | 525 | (459) | (50) |
| Net unrealized holding (losses) gains (net of taxes of $301 in 2012, $64 in 2011 and $175 in 2010) on securities classified as other investments | (558) | (118) | 325 |
| Net unrealized (losses) gains on securities | (33) | (577) | 275 |
| Derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $1,233 in 2012, $539 in 2011 and $449 in 2010) | (7,923) | 3,347 | (1,339) |
| Realized loss (gain) reclassification (net of taxes of $1,160 in 2012, $1,171 in 2011 and $458 in 2010) | 7,401 | (7,793) | 1,863 |
| Net change in derivative instruments designated as cash flow hedges | (522) | (4,446) | 524 |
| Accumulated other comprehensive (loss) income - pension plans: | |||
| Transition asset (obligation) (net of taxes of $1 in 2012, $1 in 2011 and $34 in 2010) | 15 | 12 | (80) |
| Net actuarial (loss) gain (net of taxes of $7,243 in 2012, $1,770 in 2011 and $4,594 in 2010) | (44,784) | 13,084 | (30,151) |
| Net prior service income (net of taxes of $584 in 2012, $0 in 2011 and $0 in 2010) | 4,079 | 0 | 0 |
| Net change in accumulated other comprehensive (loss) income - pension plans (net of taxes of $6,658 in 2012, $1,771 in 2011 and $4,560 in 2010) | (40,690) | 13,096 | (30,231) |
| Other comprehensive (loss) income | (38,225) | 7,426 | (23,347) |
| Comprehensive income from continuing operations | 613,011 | 868,320 | 687,878 |
| Gain on sale of discontinued operations, net of tax | 0 | 6,500 | 859 |
| Comprehensive income | 613,011 | 874,820 | 688,737 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2012 | |
| 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 |