SanDisk 2013 Annual Report Download - page 172
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SANDISK CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal years ended
December 29, December 30, January 1,
2013 2012 2012
(In thousands)
Net income ........................................ $ 1,042,657 $ 417,404 $ 986,990
Other comprehensive income (loss), before tax:
Unrealized holding gain (loss) on marketable securities ......... (6,448) 11,160 31,235
Reclassification adjustment for realized gain on marketable
securities included in net income ....................... (2,375) (2,969) (34,549)
Net unrealized holding gain (loss) on marketable securities ..... (8,823) 8,191 (3,314)
Foreign currency translation adjustments ................... (240,835) (169,190) 79,848
Unrealized holding gain (loss) on derivatives qualifying as cash flow
hedges ........................................ (74,834) (38,197) 30,200
Reclassification adjustment for realized (gain) loss on derivatives
qualifying as cash flow hedges included in net income ........ 41,523 10,946 (18,100)
Net unrealized holding gain (loss) on derivatives qualifying as
cash flow hedges ................................ (33,311) (27,251) 12,100
Total other comprehensive income (loss), before tax ............. (282,969) (188,250) 88,634
Income tax expense (benefit) related to items of other comprehensive
income (loss) ...................................... (41,389) (20,670) 16,161
Total other comprehensive income (loss), net of tax ............. (241,580) (167,580) 72,473
Comprehensive income ................................ $ 801,077 $ 249,824 $ 1,059,463
The accompanying notes are an integral part of these consolidated financial statements.
F-6