EMC 2010 Annual Report Download - page 50

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Table of Contents
EMC CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
For the Year Ended December 31,
2010 2009 2008
Net income $1,969,686 $1,121,801 $1,319,829
Other comprehensive income (loss), net of taxes (benefits):
Recognition of actuarial net gain (loss) from pension and other postretirement plans, net of taxes (benefits) of
$(1,392), $13,092 and $(55,680) (4,057) 21,877 (94,563)
Foreign currency translation adjustments (4,634) 14,950 (38,080)
Changes in market value of investments, including unrealized gains (losses) and reclassification adjustments to net
income, net of taxes (benefits) of $19,756, $23,381 and $(25,025) 33,034 35,055 (37,715)
Changes in market value of derivatives, net of taxes (benefits) of $(4,002), $707 and $(127) (8,145) 3,187 (1,145)
Other comprehensive income (loss) 16,198 75,069 (171,503)
Comprehensive income 1,985,884 1,196,870 1,148,326
Less: Net income attributable to the non-controlling interest in VMware, Inc. (69,691) (33,724) (44,725)
Less: Other comprehensive income attributable to the non-controlling interest in VMware, Inc. (3,093) (839) —
Comprehensive income attributable to EMC Corporation $1,913,100 $1,162,307 $1,103,601
The accompanying notes are an integral part of the consolidated financial statements.
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