SanDisk 2011 Annual Report Download - page 130
Download and view the complete annual report
Please find page 130 of the 2011 SanDisk annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
 |
 |
SANDISK CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal years ended
January 1,
2012
January 2,
2011
January 3,
2010
(In thousands)
Net income ............................................... $ 986,990 $1,300,142 $ 415,310
Other comprehensive income, before tax:
Unrealized holding gain on marketable securities ............. 31,235 4,412 62,223
Reclassification adjustment for realized gain on marketable
securities included in net income ........................ (34,549) (20,400) (13,636)
(3,314) (15,988) 48,587
Foreign currency translation adjustments ................... 79,848 151,662 (8,404)
Reclassification adjustment for realized (gain) loss on foreign
currency translation adjustments included in net income ..... — 2,149 (1,104)
79,848 153,811 (9,508)
Unrealized holding gain (loss) on derivatives qualifying as cash
flow hedges ........................................ 30,200 20,240 (42,019)
Reclassification adjustment for realized gain on derivatives
qualifying as cash flow hedges included in net income ...... (18,100) (14,646) (60,810)
12,100 5,594 (102,829)
Total other comprehensive income (loss), before tax .............. 88,634 143,417 (63,750)
Income tax expense (benefit) related to items of other comprehensive
income ................................................ 16,161 11,902 (3,486)
Total other comprehensive income (loss), net of tax .............. 72,473 131,515 (60,264)
Comprehensive income ..................................... $1,059,463 $1,431,657 $ 355,046
The accompanying notes are an integral part of these consolidated financial statements.
F-6