Apple 2013 Annual Report Download - page 48

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Years ended
September 28,
2013
September 29,
2012
September 24,
2011
Net income ............................................................ $37,037 $41,733 $25,922
Other comprehensive income/(loss):
Change in foreign currency translation, net of tax effects of $35, $13 and $18,
respectively ......................................................... (112) (15) (12)
Change in unrecognized gains/losses on derivative instruments:
Change in fair value of derivatives, net of tax benefit/(expense) of $(351), $73 and
$(50), respectively .................................................. 522 (131) 92
Adjustment for net losses/(gains) realized and included in net income, net of tax
expense/(benefit) of $255, $220 and $(250), respectively ................... (458) (399) 450
Total change in unrecognized gains/losses on derivative instruments, net of tax .... 64 (530) 542
Change in unrealized gains/losses on marketable securities:
Change in fair value of marketable securities, net of tax benefit/(expense) of $458,
$(421) and $17, respectively .......................................... (791) 715 29
Adjustment for net losses/(gains) realized and included in net income, net of tax
expense/(benefit) of $82, $68 and $(40), respectively ...................... (131) (114) (70)
Total change in unrealized gains/losses on marketable securities, net of tax ....... (922) 601 (41)
Total other comprehensive income/(loss) .................................... (970) 56 489
Total comprehensive income .............................................. $36,067 $41,789 $26,411
See accompanying Notes to Consolidated Financial Statements.
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