EMC 2007 Annual Report Download - page 55

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EMC CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
For the Year Ended December 31,
2007 2006 2005
Net income $1,665,668 $1,227,601 $1,133,165
Other comprehensive income (loss), net of taxes (benefit):
Recognition of actuarial net loss from pension and other postretirement plans, net of taxes of $10,500 17,960 — —
Foreign currency translation adjustments, net of taxes of $0, $0 and $(10,716) 7,109 45,442 (20,354)
Changes in market value of investments, including unrealized gains and losses and reclassification adjustments
to net income, net of taxes (benefit) of $4,934, $3,011 and $3,543 20,938 22,762 (9,309)
Changes in market value of derivatives, net of taxes (benefit) of
$13, $(90) and $96 107 (805) 898
Other comprehensive income (loss) 46,114 67,399 (28,765)
Comprehensive income $1,711,782 $1,295,000 $1,104,400
The accompanying notes are an integral part of the consolidated financial statements.
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