VMware 2015 Annual Report Download - page 54

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TableofContents
VMware, Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
For the Year Ended December 31,
2015
2014
2013
Netincome $ 997
$ 886
$ 1,014
Othercomprehensiveincome(loss):
Changesinmarketvalueofavailable-for-salesecurities:
Unrealizedgains(losses),netoftaxesof$(4),$0and$0 (7)
(1)
Reclassificationof(gains)lossesrealizedduringtheperiod,netoftaxesof$0,
$(2)and$(1)forallperiods —
(3)
(2)
Netchangeinmarketvalueofavailable-for-salesecurities (7)
(4)
(2)
Changesinmarketvalueofeffectiveforeigncurrencyforwardcontracts:
Unrealizedgains(losses),netoftaxesof$0forallperiods —
(1)
Netchangeinmarketvalueofeffectiveforeigncurrencyforwardcontracts
(1)
Totalothercomprehensiveincome(loss) (7)
(5)
(2)
Totalcomprehensiveincome(loss),netoftaxes $ 990
$ 881
$ 1,012
Theaccompanyingnotesareanintegralpartoftheconsolidatedfinancialstatements.
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