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TEXAS INSTRUMENTS 2010 ANNUAL REPORT
3
| |
For฀Years฀Ended฀
December฀31,
Consolidated statements of comprehensive income 2010 2009 2008
[Millions฀of฀dollars]
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,228 $ 1,470 $1,920
Other comprehensive income (loss):
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of ($3), ($9) and $20 . . . . . . . . 717 (38)
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, ($3) and $0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —6 —
Net actuarial gains (losses) of defined benefit plans:
Adjustment, net of tax benefit (expense) of $61, ($38) and $282 . . . . . . . . . . . . . . (154) 91 (476)
Reclassification of recognized transactions, net of tax benefit (expense)
of ($36), ($27) and ($17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 62 32
Prior service cost of defined benefit plans:
Adjustment, net of tax benefit (expense) of ($1), $1 and $1. . . . . . . . . . . . . . . . . 2(1) 14
Reclassification of recognized transactions, net of tax benefit (expense)
of $0, $3 and ($1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —(6) 2
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (80) 169 (466)
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,148 $1,639 $1,454
See accompanying notes.