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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Nov 2, 2013 10-K (Filed: Nov 26, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 2, 2013 | Nov 3, 2012 | Oct 29, 2011 | |
| Income from continuing operations, net of tax | $ 673,487 | 651,236 | 860,894 |
| Foreign currency translation adjustment | (499) | 3,020 | (647) |
| Net unrealized (losses) gains on securities: | |||
| Net unrealized holding gains (losses) (net of taxes) on available-for-sale securities classified as short-term investments | 497 | 525 | (459) |
| Net unrealized holding (losses) gains (net of taxes) on securities classified as other investments | 0 | 241 | (118) |
| Net realized gain on securites classified as other investmetns reclassified into earnings | 0 | (799) | 0 |
| Net unrealized (losses) gains on securities | 497 | (33) | (577) |
| Derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes) | 9,708 | (7,923) | 3,347 |
| Realized loss (gain) reclassification (net of taxes) | (1,776) | 7,401 | (7,793) |
| Net change in derivative instruments designated as cash flow hedges | 7,932 | (522) | (4,446) |
| Accumulated other comprehensive (loss) income - pension plans: | |||
| Transition asset (obligation) (net of taxes) | 20 | 15 | 12 |
| Net actuarial (loss) gain (net of taxes) | (24,099) | (44,784) | 13,084 |
| Net prior service income (net of taxes) | (3) | 4,079 | 0 |
| Net change in accumulated other comprehensive (loss) income - pension plans (net of taxes) | (24,082) | (40,690) | 13,096 |
| Other comprehensive (loss) income | (16,152) | (38,225) | 7,426 |
| Comprehensive income from continuing operations | 657,335 | 613,011 | 868,320 |
| Gain on sale of discontinued operations, net of tax | 0 | 0 | 6,500 |
| Comprehensive income | 657,335 | 613,011 | 874,820 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2013 | |
| 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 |