SanDisk 2014 Annual Report Download - page 146
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SANDISK CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Fiscal years ended
December 28, December 29, December 30,
2014 2013 2012
(In thousands)
Net income ........................................ $ 1,007,446 $ 1,042,657 $ 417,404
Other comprehensive loss, before tax:
Unrealized holding gain (loss) on marketable securities ......... (3,511) (6,448) 11,160
Reclassification adjustment for realized gain on marketable
securities included in net income ....................... (7,543) (2,375) (2,969)
Net unrealized holding gain (loss) on marketable securities ..... (11,054) (8,823) 8,191
Foreign currency translation adjustments ................... (153,975) (240,835) (169,190)
Unrealized holding loss on derivatives qualifying as cash flow
hedges ........................................ (99) (74,834) (38,197)
Reclassification adjustment for realized loss on derivatives
qualifying as cash flow hedges included in net income ........ 25,418 41,523 10,946
Net unrealized holding gain (loss) on derivatives qualifying as
cash flow hedges ................................ 25,319 (33,311) (27,251)
Total other comprehensive loss, before tax ............... (139,710) (282,969) (188,250)
Income tax benefit related to items of other comprehensive loss .... (8,097) (41,389) (20,670)
Total other comprehensive loss, net of tax .................. (131,613) (241,580) (167,580)
Comprehensive income ............................. $ 875,833 $ 801,077 $ 249,824
The accompanying notes are an integral part of these consolidated financial statements.
F-6