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Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
The accompanying notes are an integral part of the consolidated financial statements.
61
For the Year Ended December 31,
2014
2013
2012
Net income
$
886
$
1,014
$
746
Other comprehensive income:
Changes in market value of available-for-sale securities:
Unrealized gains (losses), net of taxes of $0, $0, and $3
(1
)
—
5
Reclassification of (gains) realized during the period, net of taxes of $(2),
$(1), and $0
(3
)
(2
)
—
Net change in market value of available-for-sale securities
(4
)
(2
)
5
Changes in market value of effective foreign currency forward exchange
contracts:
Unrealized (losses), net of $0 taxes for all periods
(1
)
—
—
Net change in market value of effective foreign currency forward exchange
contracts
(1
)
—
—
Total other comprehensive income (loss)
(5
)
(2
)
5
Total comprehensive income, net of taxes
$
881
$
1,012
$
751