Apple 2015 Annual Report Download - page 42

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In millions)
Years ended
September 26,
2015 September 27,
2014 September 28,
2013
Net income $ 53,394 $ 39,510 $ 37,037
Other comprehensive income/(loss):
Change in foreign currency translation, net of tax effects of $201, $50 and $35,
respectively (411) (137) (112)
Change in unrealized gains/losses on derivative instruments:
Change in fair value of derivatives, net of tax benefit/(expense) of $(441), $(297)
and $(351), respectively 2,905 1,390 522
Adjustment for net (gains)/losses realized and included in net income, net of tax
expense/(benefit) of $630, $(36) and $255, respectively (3,497) 149 (458)
Total change in unrealized gains/losses on derivative instruments, net
of tax (592) 1,539 64
Change in unrealized gains/losses on marketable securities:
Change in fair value of marketable securities, net of tax benefit/(expense) of
$264, $(153) and $458, respectively (483) 285 (791)
Adjustment for net (gains)/losses realized and included in net income, net of tax
expense/(benefit) of $(32), $71 and $82, respectively 59 (134) (131)
Total change in unrealized gains/losses on marketable securities, net of tax (424) 151 (922)
Total other comprehensive income/(loss) (1,427) 1,553 (970)
Total comprehensive income $ 51,967 $ 41,063 $ 36,067
See accompanying Notes to Consolidated Financial Statements.
Apple Inc. | 2015 Form 10-K | 40