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: 2012 | |||
Consolidated statements of comprehensive income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 22, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 1,759 | 2,236 | 3,228 |
| Other comprehensive income (loss): | |||
| Available-for-sale investments: | |||
| Unrealized gains (losses), net of tax benefit (expense) of ($1), $1 and ($3) | 3 | (2) | 7 |
| Reclassification of recognized transactions, net of tax benefit (expense) of $0, ($7) and $0 | 0 | 12 | 0 |
| Net actuarial gains (losses) of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $29, $65 and $61 | (81) | (124) | (154) |
| Reclassification of recognized transactions, net of tax benefit (expense) of ($104), ($28) and ($36) | 160 | 48 | 65 |
| Prior service cost of defined benefit plans: | |||
| Adjustment, net of tax benefit (expense) of $1, $5 and ($1) | (2) | (9) | 2 |
| Reclassification of recognized transactions, net of tax benefit (expense) of $0, ($1) and $0 | 0 | 2 | 0 |
| Change in fair value of derivative instrument, net of tax benefit (expense) of $1, $1 and $0 | (3) | (2) | 0 |
| Other comprehensive income (loss), net of taxes | 77 | (75) | (80) |
| Total comprehensive income | 1,836 | 2,161 | 3,148 |
| External Links | |
| TEXAS INSTRUMENTS INC (TXN) Fiscal Year 2012 | |
| 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 |