Medtronic 2016 Annual Report Download - page 69

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Table of Contents
66
Medtronic plc
Consolidated Statements of Comprehensive Income
Fiscal Year
(in millions) 2016 2015 2014
Net income $ 3,538 $ 2,675 $ 3,065
Other comprehensive loss, net of tax:
Unrealized (loss) gain on available-for-sale securities, net of tax (benefit) expense
of $(102), $11, and $(58), respectively (121) 20 (103)
Translation adjustment (197)(495) 13
Net change in retirement obligations, net of tax (benefit) expense of $(46), $(173),
and $72, respectively (66)(366) 87
Unrealized (loss) gain on derivatives, net of tax (benefit) expense of $(172), $146,
and $(60), respectively (300) 254 (102)
Other comprehensive loss, net of tax (684)(587)(105)
Comprehensive income $ 2,854 $ 2,088 $ 2,960
The accompanying notes are an integral part of these consolidated financial statements.