Seagate 2012 Annual Report Download - page 68

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Table of Contents
SEAGATE TECHNOLOGY PLC
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
63
Fiscal Years Ended
June 28,
2013
June 29,
2012
July 1,
2011
Net Income
$
1,838
$
2,862
$
511
Other comprehensive income (loss), net of tax:
Cash flow hedges
Change in net unrealized gain (loss) on cash flow hedges
—
(
7
)
39
Less: reclassification for amounts included in net income
—
5
(40
)
Net change
—
(
2
)
(1
)
Marketable securities
Change in net unrealized gain (loss) on available-for-sale
securities
21
(3
)
(3
)
Less: reclassification for amounts included in net income
(23
)
4
3
Net change
(2
)
1
—
Post
-
retirement plans
Change in unrealized loss on post
-
retirement plans
(3
)
(3
)
(1
)
Less: reclassification for amounts included in net income
—
1
—
Net change
(3
)
(2
)
(1
)
Foreign currency translation adjustments
1
—
—
Total other comprehensive loss, net of tax
(4
)
(3
)
(2
)
Comprehensive income
1,834
2,859
509
Less: Comprehensive income attributable to noncontrolling interest
1
—
—
Comprehensive income attributable to Seagate Technology plc
$
1,833
$
2,859
$
509