Intel 2013 Annual Report Download - page 56

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51
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Three Years Ended December 28, 2013
(In Millions) 2013 2012 2011
Net income $ 9,620 $ 11,005 $ 12,942
Other comprehensive income, net of tax:
Change in net unrealized holding gains (losses) on available-for-
sale investments 1,181 470 (170)
Change in net deferred tax asset valuation allowance (26) (11) (99)
Change in net unrealized holding gains (losses) on derivatives (89) 85 (119)
Change in net prior service costs 18 — 4
Change in actuarial valuation 520 (172) (588)
Change in net foreign currency translation adjustment 38 10 (142)
Other comprehensive income (loss) 1,642 382 (1,114)
Total comprehensive income $ 11,262 $ 11,387 $ 11,828
See accompanying notes.
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