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: 2018 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Nov 3, 2018 10-K (Filed: Nov 27, 2018) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 3, 2018 | Oct 28, 2017 | Oct 29, 2016 | |
| Net Income | $ 1,495,432 | 727,259 | 861,664 |
| Foreign currency translation adjustment (net of taxes of $0 in 2018, $1,556 in 2017 and $1,175 in 2016) | (6,222) | 1,572 | (6,006) |
| Change in unrecognized gains/losses on marketable securities: | |||
| Change in fair value of available-for-sale securities (net of taxes of $0 in 2018, $35 in 2017 and $56 in 2016) | (10) | (517) | 847 |
| Total change in unrealized gains/losses on marketable securities, net of tax | (10) | (517) | 847 |
| Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $416 in 2018, $920 in 2017 and $903 in 2016) | (1,863) | 3,806 | (4,629) |
| Adjustment for realized gain/loss reclassified into earnings (net of taxes of $94 in 2018, $1,326 in 2017 and $1,050 in 2016) | (1,613) | 4,199 | 3,437 |
| Total change in derivative instruments designated as cash flow hedges, net of tax | (3,476) | 8,005 | (1,192) |
| Changes in accumulated other comprehensive loss pension plans: | |||
| Change in transition asset (net of taxes of $0 in 2018, $1 in 2017 and $3 in 2016) | 10 | 14 | 17 |
| Change in actuarial loss/gain (net of taxes of $2,363 in 2018, $355 in 2017 and $3,297 in 2016) | 12,616 | 3,513 | (16,730) |
| Change in prior service cost/income (net of taxes of $0 in 2018, $61 in 2017 and $47 in 2016) | 1 | (132) | 101 |
| Total change in accumulated other comprehensive loss pension plans, net of tax | 12,627 | 3,395 | (16,612) |
| Other comprehensive income (loss) | 2,919 | 12,455 | (22,963) |
| Comprehensive income | 1,498,351 | 739,714 | 838,701 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2018 | |
| 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 |