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: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Oct 31, 2020 10-K (Filed: Nov 24, 2020) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 31, 2020 | Nov 2, 2019 | Nov 3, 2018 | |
| Net income | $ 1,220,761 | 1,363,011 | 1,506,980 |
| Foreign currency translation adjustment | 3,224 | (1,365) | (6,222) |
| Change in fair value of available-for-sale securities | 0 | 10 | (10) |
| Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of tax of $17,468 in 2020, $29,401 in 2019 and $416 in 2018) | (51,437) | (111,327) | (1,863) |
| Adjustment for realized gain/loss reclassified into earnings (net of tax of $158 in 2020, $1,518 in 2019 and $94 in 2018) | (839) | 7,667 | (1,613) |
| Total change in derivative instruments designated as cash flow hedges, net of tax | (52,276) | (103,660) | (3,476) |
| Changes in accumulated other comprehensive loss pension plans: | |||
| Change in transition asset | 0 | 0 | 10 |
| Change in actuarial loss/gain (net of tax of $5,167 in 2020, $5,734 in 2019 and $2,363 in 2018) | (10,231) | (24,344) | 12,616 |
| Change in prior service cost/income | 0 | 0 | 1 |
| Total change in accumulated other comprehensive loss pension plans, net of tax | (10,231) | (24,344) | 12,627 |
| Other comprehensive income (loss) | (59,283) | (129,359) | 2,919 |
| Comprehensive income | 1,161,478 | 1,233,652 | 1,509,899 |
| External Links | |
| ANALOG DEVICES INC (ADI) Fiscal Year 2020 | |
| 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 |