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: 2019 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Nov 2, 2019 10-K (Filed: Nov 26, 2019) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Nov 2, 2019 | Nov 3, 2018 | Oct 28, 2017 | |
| Net income | $ 1,363,011 | 1,506,980 | 805,379 |
| Foreign currency translation adjustment (net of taxes of $0 in 2019, $0 in 2018 and $1,556 in 2017) | (1,365) | (6,222) | 1,572 |
| Change in fair value of available-for-sale securities (net of taxes of $0 in 2019, $0 in 2018 and $35 in 2017) | 10 | (10) | (517) |
| Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of taxes of $29,401 in 2019, $416 in 2018 and $920 in 2017) | (111,327) | (1,863) | 3,806 |
| Adjustment for realized gain/loss reclassified into earnings (net of taxes of $1,518 in 2019, $94 in 2018 and $1,326 in 2017) | (7,667) | 1,613 | (4,199) |
| Total change in derivative instruments designated as cash flow hedges, net of tax | (103,660) | (3,476) | 8,005 |
| Changes in accumulated other comprehensive loss pension plans: | |||
| Change in transition asset (net of taxes of $0 in 2019, $0 in 2018 and $1 in 2017) | 0 | 10 | 14 |
| Change in actuarial loss/gain (net of taxes of $5,734 in 2019, $2,363 in 2018 and $355 in 2017) | (24,344) | 12,616 | 3,513 |
| Change in prior service cost/income (net of taxes of $0 in 2019, $0 in 2018 and $61 in 2017) | 0 | 1 | (132) |
| Total change in accumulated other comprehensive loss pension plans, net of tax | (24,344) | 12,627 | 3,395 |
| Other comprehensive (loss) income | (129,359) | 2,919 | 12,455 |
| Comprehensive income | 1,233,652 | 1,509,899 | 817,834 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2019 | |
| 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 |