VMware 2012 Annual Report Download - page 68

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Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
The accompanying notes are an integral part of the consolidated financial statements.
65
For the Year Ended December 31,
2012
2011
2010
Net income
$
745,702
$
723,936
$
357,439
Other comprehensive income:
Changes in market value of available-for-sale securities:
Unrealized gains, net of taxes of $2,950, $944 and $9,239
4,811
1,540
15,341
Reclassification of gains realized during the period, net of taxes
of $(232), $(12,220) and $(102)
(378
)
(19,938
)
(269
)
Net change in market value of available-for-sale securities
4,433
(18,398
)
15,072
Changes in market value of effective foreign currency forward
exchange contracts:
Unrealized gains (losses), net of taxes of $1, $(17) and $0
23
(61
)
—
Reclassification of losses realized during the period, net of
taxes of $17, $0 and $0
44
—
—
Net change in market value of effective foreign currency forward
exchange contracts
67
(61
)
—
Total other comprehensive income (loss)
4,500
(18,459
)
15,072
Total comprehensive income, net of taxes
$
750,202
$
705,477
$
372,511