Texas Instruments 2007 Annual Report Download - page 9

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TEXAS INSTRUMENTS 2007 ANNUAL REPORT 7
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Millions of dollars)
For the years ended
December 31,
2007 2006 2005
Income from continuing operations ............................................. $ 2,641 $ 2,638 $ 2,173
Other comprehensive income (loss):
Changes in available-for-sale investments:
Annual adjustment, net of tax benefit (expense) of ($3), ($2) and $2 ................ 85(3)
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, $0 and ($1) ..................................................... (1)(1) 2
Unrecognized net actuarial loss of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of ($19).......................... 5— —
Reclassification of recognized transactions, net of tax benefit (expense) of ($12) ....... 28 — —
Unrecognized prior service cost of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of $2............................ (2)— —
Reclassification of recognized transactions, net of tax benefit (expense) of $1 ......... 1— —
Change in minimum pension liability adjustment:
Annual adjustment, net of tax benefit (expense) of $0, ($33) and ($79) .............. —48 103
Total ................................................................... 39 52 102
Total comprehensive income from continuing operations ............................. 2,680 2,690 2,275
Income from discontinued operations, net of income taxes ........................... 16 1,703 151
Total comprehensive income .................................................. $2,696 $4,393 $2,426
See accompanying notes.