Cisco 2014 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 of the 2014 Cisco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

CISCO SYSTEMS, INC.
Consolidated Statements of Comprehensive Income
(in millions)
Years Ended July 26, 2014 July 27, 2013 July 28, 2012
Net income ............................................................ $7,853 $9,983 $8,041
Available-for-sale investments:
Change in net unrealized gains, net of tax benefit (expense) of $(146), $(2),
and $6 for fiscal 2014, 2013, and 2012, respectively .................. 233 (6) (31)
Net gains reclassified into earnings, net of tax expense of $111, $17, and $36
for fiscal 2014, 2013, and 2012, respectively ....................... (189) (31) (65)
44 (37) (96)
Cash flow hedging instruments:
Change in unrealized gains and losses, net of tax benefit (expense) of $0,
$(1), and $0 for fiscal 2014, 2013, and 2012, respectively ............. 48 73 (131)
Net (gains) losses reclassified into earnings .......................... (68) (12) 72
(20) 61 (59)
Net change in cumulative translation adjustment and other, net of tax benefit
(expense) of $(5), $(1), and $36 for fiscal 2014, 2013, and 2012,
respectively ...................................................... 44 (84) (496)
Other comprehensive income (loss) ......................................... 68 (60) (651)
Comprehensive income .................................................. 7,921 9,923 7,390
Comprehensive (income) loss attributable to noncontrolling interests .............. 1718
Comprehensive income attributable to Cisco Systems, Inc. ...................... $7,922 $9,930 $7,408
See Notes to Consolidated Financial Statements.
75