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TEXAS INSTRUMENTS 2012 ANNUAL REPORT • 3
ANNUAL
REPORT
For Years Ended
December 31,
Consolidated statements of comprehensive income 2012 2011 2010
[Millions of dollars]
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,759 $ 2,236 $ 3,228
Other comprehensive income (loss):
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of ($1), $1 and ($3) . . . . . . . . . . . 3(2) 7
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, ($7) and $0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —12 —
Net actuarial gains (losses) of defined benefit plans:
Adjustment, net of tax benefit (expense) of $29, $65 and $61 . . . . . . . . . . . . . . . . . (81) (124) (154)
Reclassification of recognized transactions, net of tax benefit (expense)
of ($104), ($28) and ($36) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 48 65
Prior service cost of defined benefit plans:
Adjustment, net of tax benefit (expense) of $1, $5 and ($1) . . . . . . . . . . . . . . . . . . . (2) (9) 2
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, ($1) and $0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —2 —
Change in fair value of derivative instrument, net of tax benefit (expense) of $1, $1 and $0 . . . . (3) (2) —
Other comprehensive income (loss), net of taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 77 (75) (80)
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,836 $ 2,161 $ 3,148
See accompanying notes.