Intel 2007 Annual Report Download - page 81

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Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 10: Interest and Other, Net
The components of interest and other, net were as follows:
During 2006, we realized gains of $612 million for three completed divestitures, included within “other, net” in the table
above. See “Note 13: Divestitures” for further discussion.
Note 11: Comprehensive Income
The components of total comprehensive income were as follows:
The components of other comprehensive income (loss) and related tax effects were as follows:
72
(In Millions)
2007
2006
2005
Interest income
$
804
$
636
$
577
Interest expense
(15
)
(24
)
(19
)
Other, net
4
590
7
Total interest and other, net
$
793
$
1,202
$
565
(In Millions)
2007
2006
2005
Net income
$
6,976
$
5,044
$
8,664
Other comprehensive income (loss)
318
26
(25
)
Total comprehensive income
$
7,294
$
5,070
$
8,639
2007
2006
2005
Before
Net of
Before
Net of
Before
Net of
(In Millions)
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Change in unrealized holding gain on investments
$
420
$
(155
)
$
265
$
94
$
(33
)
$
61
$
161
$
(60
)
$
101
Less:
adjustment for gain on investments included in net
income
(85
)
31
(54
)
(75
)
27
(48
)
(60
)
22
(38
)
Change in unrealized holding gain or loss on derivatives
80
(21
)
59
59
(22
)
37
(67
)
25
(42
)
Less:
adjustment for amortization of gain or loss on
derivatives included in net income
(55
)
16
(39
)
9
(3
)
6
(60
)
22
(38
)
Change in prior service costs
4
(1
)
3
—
—
—
—
—
—
Change in actuarial loss
106
(22
)
84
—
—
—
—
—
—
Minimum pension liability
—
—
—
(
36
)
6
(30
)
(13
)
5
(8
)
Total other comprehensive income (loss)
$
470
$
(152
)
$
318
$
51
$
(25
)
$
26
$
(39
)
$
14
$
(25
)