Medtronic 2015 Annual Report Download - page 78

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Medtronic plc
Consolidated Statements of Comprehensive Income
Fiscal Year
2015 2014 2013
(in millions)
Net income $ 2,675 $ 3,065 $ 3,467
Other comprehensive loss, net of tax:
Unrealized gain (loss) on available-for-sale securities, net of tax expense (benefit)
of $11, $(58), and $(19), respectively 20 (103) (33)
Translation adjustment (495) 13 (21)
Net change in retirement obligations, net of tax (benefit) expense of $(173), $72,
and $(4), respectively (366) 87 (18)
Unrealized gain (loss) on derivatives, net of tax expense (benefit) of $146, $(60),
and $30, respectively 254 (102) 53
Other comprehensive loss (587) (105) (19)
Comprehensive income $ 2,088 $ 2,960 $ 3,448
The accompanying notes are an integral part of these consolidated financial statements.
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