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: 2017 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Oct 28, 2017 10-K (Filed: Nov 22, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 28, 2017 | Oct 29, 2016 | Oct 31, 2015 | |
| Net Income | $ 727,259 | 861,664 | 696,878 |
| Foreign currency translation adjustment (net of taxes of $1,556 in 2017, $1,175 in 2016 and $1,479 in 2015) | 1,572 | (6,006) | (12,925) |
| Change in unrecognized gains/losses on marketable securities: | |||
| Change in fair value of available-for-sale securities (net of taxes of $35 in 2017, $56 in 2016 and $55 in 2015) | (517) | 847 | (540) |
| Total change in unrealized gains/losses on marketable securities, net of tax | (517) | 847 | (540) |
| Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $920 in 2017, $903 in 2016 and $10,889 in 2015) | 3,806 | (4,629) | (28,798) |
| Adjustment for realized gain/loss reclassified into earnings (net of taxes of $1,326 in 2017, $1,050 in 2016 and $1,064 in 2015) | 4,199 | 3,437 | 10,447 |
| Total change in derivative instruments designated as cash flow hedges, net of tax | 8,005 | (1,192) | (18,351) |
| Changes in accumulated other comprehensive loss pension plans: | |||
| Change in transition asset (net of taxes of $0 in 2017, $3 in 2016 and $0 in 2015) | 14 | 17 | 19 |
| Change in actuarial loss/gain (net of taxes of $355 in 2017, $3,297 in 2016 and $23,500 in 2015) | 3,513 | (16,730) | 153,953 |
| Change in prior service cost/income (net of taxes of $61 in 2017, $47 in 2016 and $640 in 2015) | (132) | 101 | (4,481) |
| Total change in accumulated other comprehensive (loss) income pension plans, net of tax | 3,395 | (16,612) | 149,491 |
| Other comprehensive income (loss) | 12,455 | (22,963) | 117,675 |
| Comprehensive income | 739,714 | 838,701 | 814,553 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2017 | |
| 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 |