10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
QUALCOMM INC/DE | |||
Ticker: QCOM Fiscal Year: 2015 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 27, 2015 10-K (Filed: Nov 4, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 27, 2015 | Sept 28, 2014 | Sept 29, 2013 | |
| Net income | $ 5,268 | 7,964 | 6,845 |
| Other comprehensive income (loss), net of income taxes: | |||
| Foreign currency translation (losses) gains | (47) | 1 | (20) |
| Reclassification of foreign currency translation losses included in net income | 0 | 1 | 11 |
| Noncredit other-than-temporary impairment losses and subsequent changes in fair value related to certain available-for-sale debt securities, net of tax benefit of $19, $1 and $0, respectively | (35) | (1) | (1) |
| Reclassification of net other-than-temporary losses on available-for-sale securities included in net income, net of tax benefit of $66, $55 and $26, respectively | 121 | 101 | 47 |
| Net unrealized (losses) gains on other available-for-sale securities, net of tax benefit (expense) of $114, ($140) and ($11), respectively | (215) | 259 | 20 |
| Reclassification of net realized gains on available-for-sale securities included in net income, net of tax expense of $173, $252 and $102, respectively | (317) | (462) | (186) |
| Net unrealized gains on derivative instruments, net of tax expense of $0, $4 and $13, respectively | 54 | 8 | 24 |
| Reclassification of net realized gains on derivative instruments, net of tax expense of $0, $14 and $5, respectively | 0 | (26) | (9) |
| Total other comprehensive loss | (439) | (119) | (114) |
| Total comprehensive income | 4,829 | 7,845 | 6,731 |
| Comprehensive loss attributable to noncontrolling interests | 3 | 3 | 9 |
| Comprehensive income attributable to Qualcomm | 4,832 | 7,848 | 6,740 |
| External Links | |
| QUALCOMM INC/DE (QCOM) Fiscal Year 2015 | |
| 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 |