10-K.Info (Beta Test)
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Income Statement Comp. Income Cash Flow Balance Sheet All Statements
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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ANALOG DEVICES INC

Ticker: ADI   Fiscal Year: 2015

Consolidated Statements of Comprehensive Income

Period Ending Oct 31, 2015 10-K (Filed: Nov 24, 2015)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Oct 31, 2015Nov 1, 2014Nov 2, 2013
Income from continuing operations, net of tax
$
696,878
629,320673,487
Foreign currency translation adjustment(12,925)(5,615)(499)
Net unrealized (losses) gains on securities:
Net unrealized holding gains (losses) (net of taxes) on available-for-sale securities classified as short-term investments(540)(306)497
Net unrealized (losses) gains on securities(540)(306)497
 
Derivative instruments designated as cash flow hedges:
Changes in fair value of derivatives (net of taxes)(28,798)(9,350)9,708
Realized loss (gain) reclassification (net of taxes)10,447912(1,776)
Net change in derivative instruments designated as cash flow hedges(18,351)(8,438)7,932
 
Accumulated other comprehensive (loss) income - pension plans:
Transition asset (obligation) (net of taxes)192220
Net actuarial (loss) gain (net of taxes)153,953(74,049)(24,099)
Net prior service income (net of taxes)(4,481)406(3)
Net change in accumulated other comprehensive (loss) income - pension plans (net of taxes)149,491(73,621)(24,082)
Other comprehensive (loss) income117,675(87,980)(16,152)
 
Comprehensive income from continuing operations814,553541,340657,335
 
External Links 
ANALOG DEVICES INC (ADI) Fiscal Year 2015
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