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TEXAS INSTRUMENTS 2008 ANNUAL REPORT [ 3 ]
Consolidated statements of comprehensive income
[Millions of dollars]
For Years Ended
December 31,
2008 2007 2006
Income from continuing operations ............................................. $1,920 $2,641 $2,638
Other comprehensive income (loss):
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of $20, ($3) and ($2) ......... (38)8 5
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, $0 and $0 ..................................................... — (1) (1)
Net actuarial loss of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of $282 and ($19) ................ (476)5 —
Reclassification of recognized transactions, net of tax benefit (expense)
of ($17) and ($12) .................................................... 32 28 —
Prior service cost of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of $1 and $2 .................... 14 (2) —
Reclassification of recognized transactions, net of tax benefit (expense)
of ($1) and $1 ....................................................... 2 1 —
Minimum pension liability adjustment:
Annual adjustment, net of tax benefit (expense) of $0, $0 and ($33) ............... — —48
Total .................................................................. (466)39 52
Total comprehensive income from continuing operations ............................ 1,454 2,680 2,690
Income from discontinued operations, net of income taxes ........................... — 16 1,703
Total comprehensive income .................................................. $1,454 $2,696 $4,393
See accompanying notes.