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: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 25, 2016 10-K (Filed: Nov 2, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 25, 2016 | Sept 27, 2015 | Sept 28, 2014 | |
| Net income | $ 5,702 | 5,268 | 7,964 |
| Other comprehensive income (loss), net of income taxes: | |||
| Foreign currency translation (losses) gains | (22) | (47) | 1 |
| Reclassification of foreign currency translation losses included in net income | 21 | 0 | 1 |
| 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 $23, $19 and $1, respectively | (43) | (35) | (1) |
| Reclassification of net other-than-temporary losses on available-for-sale securities included in net income, net of tax benefit of $71, $66 and $55, respectively | 130 | 121 | 101 |
| Net unrealized gains (losses) on other available-for-sale securities, net of tax (expense) benefit of ($166), $114 and ($140), respectively | 306 | (215) | 259 |
| Reclassification of net realized gains on available-for-sale securities included in net income, net of tax expense of $85, $173 and $252, respectively | (156) | (317) | (462) |
| Net unrealized (losses) gains on derivative instruments, net of tax benefit (expense) of $2, $0 and ($4), respectively | (4) | 54 | 8 |
| Reclassification of net realized losses (gains) on derivative instruments, net of tax (benefit) expense of ($2), $0 and $14, respectively | 1 | 0 | (26) |
| Total other comprehensive income (loss) | 233 | (439) | (119) |
| Total comprehensive income | 5,935 | 4,829 | 7,845 |
| Comprehensive loss attributable to noncontrolling interests | 3 | 3 | 3 |
| Comprehensive income attributable to Qualcomm | 5,938 | 4,832 | 7,848 |
| External Links | |
| QUALCOMM INC/DE (QCOM) 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 |