SanDisk 2012 Annual Report Download - page 170
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SANDISK CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal years ended
December 30,
2012
January 1,
2012
January 2,
2011
(In thousands)
Net income ............................................... $ 417,404 $ 986,990 $1,300,142
Other comprehensive income (loss), before tax:
Unrealized holding gain on marketable securities ............. 11,160 31,235 4,412
Reclassification adjustment for realized gain on marketable
securities included in net income ........................ (2,969) (34,549) (20,400)
8,191 (3,314) (15,988)
Foreign currency translation adjustments .................... (169,190) 79,848 151,662
Reclassification adjustment for realized loss on foreign currency
translation adjustments included in net income ............. — — 2,149
(169,190) 79,848 153,811
Unrealized holding gain (loss) on derivatives qualifying as cash
flow hedges ......................................... (38,197) 30,200 20,240
Reclassification adjustment for realized (gain) loss on derivatives
qualifying as cash flow hedges included in net income ....... 10,946 (18,100) (14,646)
(27,251) 12,100 5,594
Total other comprehensive income (loss), before tax ............... (188,250) 88,634 143,417
Income tax (benefit) expense related to items of other comprehensive
income (loss) ............................................ (20,670) 16,161 11,902
Total other comprehensive income (loss), net of tax ............... (167,580) 72,473 131,515
Comprehensive income ...................................... $ 249,824 $1,059,463 $1,431,657
The accompanying notes are an integral part of these consolidated financial statements.
F-6