EMC 2011 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,
2011 2010 2009
Net income $2,608,885 $1,969,686 $1,121,801
Other comprehensive income (loss), net of taxes (benefits):
Foreign currency translation adjustments (3,797) (4,634) 14,950
Changes in market value of investments:
Unrealized gain (loss), net of taxes (benefits) of $(19,730), $15,578 and $15,470 (20,525) 44,826 47,952
Less: reclassification adjustment for net gains realized in net income, net of taxes (benefits) of $4,175, $4,178
and $7,911 (5,201) (11,792) (12,897)
Net change in market value of investments (25,726) 33,034 35,055
Changes in market value of derivatives:
Changes in market value of derivatives, net of taxes (benefits) of $(59,282), $(4,909) and $1,443 (91,095) (1,614) (3,439)
Less: reclassification adjustment for net (gains) losses included in net income, net of taxes (benefits) of $475,
$907 and $(736) (3,417) (6,531) 6,626
Net change in the market value of derivatives (94,512) (8,145) 3,187
Recognition of actuarial net gain (loss) from pension and other postretirement plans, net of taxes (benefits) of
$(11,410), $(1,392) and $13,092 (22,050) (4,057) 21,877
Other comprehensive income (loss) (146,085) 16,198 75,069
Comprehensive income 2,462,800 1,985,884 1,196,870
Less: Net income attributable to the non-controlling interest in VMware, Inc. (147,548) (69,691) (33,724)
Less: Other comprehensive (income) loss attributable to the non-controlling interest in VMware, Inc. 3,693 (3,093) (839)
Comprehensive income attributable to EMC Corporation $2,318,945 $1,913,100 $1,162,307
The accompanying notes are an integral part of the consolidated financial statements.
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