Medtronic 2013 Annual Report Download - page 74
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75732me_10K.indd 59 6/25/13 6:39 PM
Table of Contents
Medtronic, Inc.
Consolidated Statements of Comprehensive Income
(in millions)
Net earnings $
2013
3,467
Fiscal Year
2012
$ 3,617 $
2011
3,096
Other comprehensive income (loss), net of tax:
Unrealized gain (loss) on investments, net of tax expense (benefit) of $(19), $(38),
and $130, respectively
Translation adjustment
Net change in retirement obligations, net of tax expense (benefit) of $(4), $(130),
and $3, respectively
Unrealized gain (loss) on derivatives, net of tax expense (benefit) of $30, $105, and
$(183), respectively
(33)
(21)
(18)
53
(66)
(137)
(227)
181
226
200
5
(348)
Other comprehensive income (loss) (19) (249) 83
Comprehensive income $ 3,448 $ 3,368 $ 3,179
The accompanying notes are an integral part of these consolidated financial statements.
56