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

CISCO SYSTEMS, INC.

Ticker: CSCO   Fiscal Year: 2021

Consolidated Statements of Comprehensive Income

Period Ending July 31, 2021 10-K (Filed: Sept 9, 2021)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 July 31, 2021July 25, 2020July 27, 2019
Net income
$
10,591
11,21411,621
Available-for-sale investments:
Change in net unrealized gains and losses, net of tax benefit (expense) of $46, $(84), and $(101) for fiscal 2021, 2020, and 2019, respectively(95)336459
Net (gains) losses reclassified into earnings, net of tax expense (benefit) of $15, $21, and $6 for fiscal 2021, 2020, and 2019, respectively(38)(21)19
Total available-for-sale investments(133)315478
 
Cash flow hedging instruments:
Change in unrealized gains and losses, net of tax benefit (expense) of $(4), $0, and $0 for fiscal 2021, 2020, and 2019, respectively167
Change in unrealized gains and losses, net of tax benefit (expense) of $(4), $0, and $0 for fiscal 2021, 2020, and 2019, respectively0
Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $3, $0, and $0 for fiscal 2021, 2020, and 2019, respectively(11)1
Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $3, $0, and $0 for fiscal 2021, 2020, and 2019, respectively(3)
Total cash flow hedging instruments58
 
Total cash flow hedging instruments(3)
 
Net change in cumulative translation adjustment and actuarial gains and losses, net of tax benefit (expense) of $(2), $(5), and $15 for fiscal 2021, 2020, and 2019, respectively230(50)(250)
Other comprehensive income (loss)102273225
 
Comprehensive income10,69311,48711,846
 
External Links 
CISCO SYSTEMS, INC. (CSCO) Fiscal Year 2021
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