10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
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: 2016

Consolidated Statements of Comprehensive Income

Period Ending Oct 29, 2016 10-K (Filed: Nov 22, 2016)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Oct 29, 2016Oct 31, 2015Nov 1, 2014
Income from continuing operations, net of tax
$
861,664
696,878629,320
Foreign currency translation adjustment(6,006)(12,925)(5,615)
Net unrealized (losses) gains on securities:
Net unrealized holding gains (losses) (net of taxes) on available-for-sale securities classified as short-term investments847(540)(306)
Net unrealized (losses) gains on securities847(540)(306)
 
Derivative instruments designated as cash flow hedges:
Changes in fair value of derivatives (net of taxes)(4,629)(28,798)(9,350)
Realized loss (gain) reclassification (net of taxes)3,43710,447912
Net change in derivative instruments designated as cash flow hedges(1,192)(18,351)(8,438)
 
Accumulated other comprehensive (loss) income - pension plans:
Transition asset (obligation) (net of taxes)171922
Net actuarial (loss) gain (net of taxes)(16,730)153,953(74,049)
Net prior service income (net of taxes)101(4,481)406
Net change in accumulated other comprehensive (loss) income - pension plans (net of taxes)(16,612)149,491(73,621)
Other comprehensive (loss) income(22,963)117,675(87,980)
 
Comprehensive income from continuing operations838,701814,553541,340
 
External Links 
ANALOG DEVICES INC (ADI) Fiscal Year 2016
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