EMC 2006 Annual Report Download - page 51
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Table of Contents
EMC CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
For the Year Ended December 31,
2006
2005
2004
Net income $ 1,223,982 $ 1,133,165 $ 871,189
Other comprehensive income (loss), net of taxes (benefit):
Foreign currency translation adjustments, net of taxes (benefit) of
$0, $(10,716) and $4,979 45,442 (20,354) (543)
Changes in market value of investments, including unrealized gains
and losses and reclassification adjustments to net income, net of taxes (benefit) of $3,011, $3,543 and $(11,900) 22,762 (9,309) (36,545)
Changes in market value of derivatives, net of taxes (benefit) of
$(90), $96 and $0 (805) 898 (31)
Other comprehensive income (loss) 67,399 (28,765) (37,119)
Comprehensive income $ 1,291,381 $ 1,104,400 $ 834,070
The accompanying notes are an integral part of the consolidated financial statements.
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