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TEXAS INSTRUMENTS 2009 ANNUAL REPORT PAGE 3
Consolidated statements of comprehensive income
[Millions of dollars]
For Years Ended
December 31,
2009 2008 2007
Income from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,470 $1,920 $2,641
Other comprehensive income (loss):
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of ($9), $20 and ($3) . . . . . . . . . . . 17 (38) 8
Reclassification of recognized transactions, net of tax benefit (expense)
of ($3), $0 and $0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6— (1)
Net actuarial loss of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of ($38), $282 and ($19) . . . . . . . . . . . . . 91 (476) 5
Reclassification of recognized transactions, net of tax benefit (expense)
of ($27), ($17) and ($12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 32 28
Prior service cost of defined benefit plans:
Annual adjustment, net of tax benefit (expense) of $1, $1 and $2 . . . . . . . . . . . . . . . . . . . . . (1)14 (2)
Reclassification of recognized transactions, net of tax benefit (expense)
of $3, ($1) and $1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6)2 1
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169 (466)39
Total comprehensive income from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,639 1,454 2,680
Income from discontinued operations, net of income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ——16
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,639 $1,454 $2,696
See accompanying notes.