10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TEXAS INSTRUMENTS INC | |||
Ticker: TXN Fiscal Year: 2011 | |||
Consolidated statements of comprehensive income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 24, 2012) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Net income | $ 2,236 | 3,228 | 1,470 |
| Other comprehensive income (loss): | |||
| Available-for-sale investments: | |||
| Unrealized gains (losses), net of tax benefit (expense) of $1, ($3) and ($9) | (2) | 7 | 17 |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($7), $0 and ($3) | 12 | 0 | 6 |
| Net actuarial gains (losses) of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $65, $61 and ($38) | (124) | (154) | 91 |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($28), ($36) and ($27) | 48 | 65 | 62 |
| Prior service cost of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $5, ($1) and $1 | (9) | 2 | (1) |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($1), $0 and $3 | 2 | 0 | (6) |
| Change in fair value of derivative instrument, net of tax benefit (expense) of $1 | (2) | 0 | 0 |
| Total | (75) | (80) | 169 |
| Total comprehensive income | 2,161 | 3,148 | 1,639 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2011 | |
| 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 |