EMC 2009 Annual Report Download - page 49

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Table of Contents
EMC CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
For the Year Ended December 31,
2009 2008 2007
(As Adjusted) (As Adjusted)
Net income $1,121,801 $ 1,319,829 $ 1,614,420
Other comprehensive income (loss), net of taxes (benefit):
Recognition of actuarial net gain (loss) from pension and other postretirement plans, net of taxes (benefit) of
$13,092, $(55,680) and $10,501 21,877 (94,563) 17,960
Foreign currency translation adjustments 14,950 (38,080) 7,109
Changes in market value of investments, including unrealized gains (loss) and reclassification adjustments to net
income, net of taxes (benefit) of $23,381, $(25,025) and $4,934 35,055 (37,715) 20,938
Changes in market value of derivatives, net of taxes (benefit) of $707, $(127) and $13 3,187 (1,145) 107
Other comprehensive income (loss) 75,069 (171,503) 46,114
Comprehensive income 1,196,870 1,148,326 1,660,534
Less: Net income attributable to the non-controlling interest in VMware, Inc. (33,724) (44,725) (15,455)
Less: Other comprehensive income attributable to the non-controlling interest in VMware, Inc. (839) — —
Comprehensive income attributable to EMC Corporation $1,162,307 $ 1,103,601 $ 1,645,079
The accompanying notes are an integral part of the consolidated financial statements.
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