Apple 2014 Annual Report Download - page 48

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Years ended
September 27,
2014 September 28,
2013 September 29,
2012
Net income $ 39,510 $ 37,037 $ 41,733
Other comprehensive income/(loss):
Change in foreign currency translation, net of tax effects of $50, $35
and $13, respectively (137) (112) (15)
Change in unrecognized gains/losses on derivative instruments:
Change in fair value of derivatives, net of tax benefit/(expense) of $(297),
$(351) and $73, respectively 1,390 522 (131)
Adjustment for net losses/(gains) realized and included in net income,
net of tax expense/(benefit) of $(36), $255 and $220, respectively 149 (458) (399)
Total change in unrecognized gains/losses on derivative
instruments, net of tax 1,539 64 (530)
Change in unrealized gains/losses on marketable securities:
Change in fair value of marketable securities, net of tax benefit/
(expense) of $(153), $458 and $(421), respectively 285 (791) 715
Adjustment for net losses/(gains) realized and included in net income,
net of tax expense/(benefit) of $71, $82 and $68, respectively (134) (131) (114)
Total change in unrealized gains/losses on marketable securities,
net of tax 151 (922) 601
Total other comprehensive income/(loss) 1,553 (970) 56
Total comprehensive income $ 41,063 $ 36,067 $ 41,789
See accompanying Notes to Consolidated Financial Statements.
Apple Inc. | 2014 Form 10-K | 46