10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TEXAS INSTRUMENTS INC | |||
Ticker: TXN Fiscal Year: 2009 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 23, 2010) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
| Income from continuing operations | $ 1,470,000 | 1,920,000 | 2,641,000 |
| Other comprehensive income (loss): | |||
| Available-for-sale investments: | |||
| Unrealized gains (losses), net of tax benefit (expense) of ($9), $20 and ($3) | 17,000 | (38,000) | 8,000 |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($3), $0 and $0 | 6,000 | 0 | (1,000) |
| Net actuarial loss of defined benefit plans: | |||
| Annual adjustment, net of tax benefit (expense) of ($38), $282 and ($19) | 91,000 | (476,000) | 5,000 |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($27), ($17) and ($12) | 62,000 | 32,000 | 28,000 |
| Prior service cost of defined benefit plans: | |||
| Annual adjustment, net of tax benefit (expense) of $1, $1 and $2 | (1,000) | 14,000 | (2,000) |
| Reclassification of recognized transactions, net of tax benefit (expense) of $3, ($1) and $1 | (6,000) | 2,000 | 1,000 |
| Total | 169,000 | (466,000) | 39,000 |
| Total comprehensive income from continuing operations | 1,639,000 | 1,454,000 | 2,680,000 |
| Income from discontinued operations, net of income taxes | 0 | 0 | 16,000 |
| Total comprehensive income | 1,639,000 | 1,454,000 | 2,696,000 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2009 | |
| 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 |