Adobe 2011 Annual Report Download - page 111

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111
NOTE 14. STOCKHOLDERS’ EQUITY
Comprehensive Income
The following table sets forth the activity for each component of comprehensive income, net of related taxes, for fiscal
2011, 2010 and 2009 (in thousands):
Net income
Other comprehensive income:
Available-for-sale securities:
Unrealized gains (losses) on available-for-sale securities
Reclassification adjustment for gains on available-for-sale
securities recognized during the period
Subtotal available-for-sale securities
Derivatives designated as hedging instruments:
Unrealized gains on derivative instruments
Reclassification adjustment for gains on derivative
instruments recognized during the period
Subtotal derivatives designated as hedging
instruments
Foreign currency translation adjustments
Other comprehensive income (loss)
Total comprehensive income, net of taxes
2011
$ 832,847
(1,795)
(1,834)
(3,629)
16,952
(3,749)
13,203
2,948
12,522
$ 845,369
2010
$ 774,680
(1,211)
(2,959)
(4,170)
20,325
(20,169)
156
(3,004)
(7,018)
$ 767,662
2009
$ 386,508
6,661
(8,752)
(2,091)
(14,618)
(27,138)
(41,756)
11,071
(32,776)
$ 353,732
The following table sets forth the taxes related to each component of OCI for fiscal 2011, 2010 and 2009 (in thousands):
Available-for-sale securities
Foreign currency translation adjustments
2011
$ 700
$ 2,483
2010
$ 495
$ 275
2009
$ 931
$ 1,411
Taxes related to derivative instruments were zero for all fiscal years based on the tax jurisdiction where the derivative
instruments were executed.
The following table sets forth the components of accumulated other comprehensive income, net of related taxes, for fiscal
2011 and 2010 (in thousands):
Net unrealized gains on available-for-sale securities:
Unrealized gains on available-for-sale securities
Unrealized losses on available-for-sale securities
Total net unrealized gains on available-for-sale securities
Net unrealized gains on derivative instruments designated as hedging instruments
Cumulative foreign currency translation adjustments
Total accumulated other comprehensive income, net of taxes
2011
$ 10,810
(4,794)
6,016
13,354
10,580
$ 29,950
2010
$ 12,138
(2,493)
9,645
151
7,632
$ 17,428
Table of Contents
ADOBE SYSTEMS INCORPORATED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)