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: 2018 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 30, 2018 10-K (Filed: Nov 7, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 30, 2018 | Sept 24, 2017 | Sept 25, 2016 | |
| Net (loss) income | $ (4,864) | 2,465 | 5,702 |
| Other comprehensive (loss) income, net of income taxes: | |||
| Foreign currency translation (losses) gains | (136) | 309 | (22) |
| Reclassification of foreign currency translation (gains) losses included in net income | 0 | (1) | 21 |
| Noncredit other-than-temporary impairment losses related to certain available-for-sale debt securities and subsequent changes in fair value, net of tax (expense) benefit of $0, ($3) and $23, respectively | 0 | 6 | (43) |
| Reclassification of net other-than-temporary losses on available-for-sale securities included in net income, net of tax benefit of $2, $46 and $71, respectively | 5 | 85 | 130 |
| Net unrealized gains (losses) on other available-for-sale securities, net of tax (expense) benefit of ($8), $59 and ($166), respectively | 29 | (102) | 306 |
| Reclassification of net realized gains on available-for-sale securities included in net income, net of tax expense of $3, $156 and $85, respectively | (9) | (286) | (156) |
| Net unrealized losses on derivative instruments, net of tax benefit of $6, $0 and $2, respectively | (17) | (49) | (4) |
| Reclassification of net realized losses (gains) on derivative instruments included in net income, net of tax (benefit) expense of ($4), $4 and ($2), respectively | 12 | (10) | 1 |
| Other (losses) gains | (3) | 4 | 0 |
| Total other comprehensive (loss) income | (119) | (44) | 233 |
| Total comprehensive (loss) income | (4,983) | 2,421 | 5,935 |
| Comprehensive loss attributable to noncontrolling interests | 0 | 1 | 3 |
| Comprehensive (loss) income attributable to Qualcomm | (4,983) | 2,422 | 5,938 |
| External Links | |
| QUALCOMM INC/DE (QCOM) Fiscal Year 2018 | |
| 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 |