Texas Instruments 2005 Annual Report Download - page 9
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Consolidated Statements of Comprehensive Income
(Millions of dollars)
For the years ended
December 31,
2005 2004 2003
Net income ............................................................................. $ 2,324 $ 1,861 $ 1,198
Accumulated other comprehensive income (loss):
Minimum pension liability adjustment:
Annual adjustment (net of tax benefit (expense) of ($79), $7 and ($58)) ............ 103 (8) 107
Changes in available-for-sale investments:
Annual adjustment (net of tax benefit (expense) of $2, $11 and ($71)) .............. (3) (21) 133
Reclassification of recognized transactions (net of tax benefit (expense) of ($1),
($3) and $74) ..................................................................... 25 (137)
Total .................................................................................. 102 (24) 103
Total comprehensive income ............................................................ $ 2,426 $ 1,837 $ 1,301
See accompanying notes.
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TEXAS INSTRUMENTS 2005 ANNUAL REPORT