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: 2017 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 24, 2017 10-K (Filed: Nov 1, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 24, 2017 | Sept 25, 2016 | Sept 27, 2015 | |
| Net income | $ 2,465 | 5,702 | 5,268 |
| Other comprehensive (loss) income, net of income taxes: | |||
| Foreign currency translation gains (losses) | 309 | (22) | (47) |
| Reclassification of foreign currency translation (gains) losses included in net income | (1) | 21 | 0 |
| Noncredit other-than-temporary impairment losses and subsequent changes in fair value related to certain available-for-sale debt securities, net of tax (expense) benefit of ($3), $23 and $19, respectively | 6 | (43) | (35) |
| Reclassification of net other-than-temporary losses on available-for-sale securities included in net income, net of tax benefit of $46, $71 and $66, respectively | 85 | 130 | 121 |
| Net unrealized (losses) gains on other available-for-sale securities, net of tax benefit (expense) of $59, ($166) and $114, respectively | (102) | 306 | (215) |
| Reclassification of net realized gains on available-for-sale securities included in net income, net of tax expense of $156, $85 and $173, respectively | (286) | (156) | (317) |
| Net unrealized (losses) gains on derivative instruments, net of tax benefit of $0, $2 and $0, respectively | (49) | (4) | 54 |
| Reclassification of net realized (gains) losses on derivative instruments included in net income, net of tax expense (benefit) of $4, ($2) and $0, respectively | (10) | 1 | 0 |
| Other gains | 4 | 0 | 0 |
| Total other comprehensive (loss) income | (44) | 233 | (439) |
| Total comprehensive income | 2,421 | 5,935 | 4,829 |
| Comprehensive loss attributable to noncontrolling interests | 1 | 3 | 3 |
| Comprehensive income attributable to Qualcomm | 2,422 | 5,938 | 4,832 |
| External Links | |
| QUALCOMM INC/DE (QCOM) Fiscal Year 2017 | |
| 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 |