10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
INTUIT INC | |||
Ticker: INTU Fiscal Year: 2016 | |||
Consolidated Statement of Comprehensive Income Statement | |||
Period Ending July 31, 2016 10-K (Filed: Sept 1, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| July 31, 2016 | July 31, 2015 | July 31, 2014 | |
| Net income | $ 979 | 365 | 907 |
| Other comprehensive income (loss), net of income taxes: | |||
| Realized gain reclassified to net income | 0 | 0 [1] | (13) |
| Foreign currency translation losses | (3) | (27) | (5) |
| Total other comprehensive loss, net | (2) | (28) | (22) |
| Comprehensive income | 977 | 337 | 885 |
| Major Types of Debt and Equity Securities | |||
| Debt Securities | |||
| Unrealized gains (losses) on available-for-sale securities | 1 | (1) | 1 |
| Equity Securities | |||
| Unrealized gains (losses) on available-for-sale securities | 0 | 0 | (5) |
| Income Statement Location | |||
| Interest and Other Income | |||
| Realized gain reclassified to net income | 21 | ||
| Income Taxes | |||
| Related taxes on realized gain reclassified to net income | 8 | ||
| [1] Includes $21 million of realized gain on an available-for-sale equity security reclassified into interest and other income (expense), net on the consolidated statements of operations and $8 million of related income taxes. | |||
| External Links | |
| INTUIT INC (INTU) Fiscal Year 2016 | |
| 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 |