Microsoft 2013 Annual Report Download - page 43

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COMPREHENSIVE INCOME STATEMENTS
(In millions)
Year Ended June 30,
2013
2012
2011
Net income
$ 21,863
$ 16,978
$ 23,150
Other comprehensive income (loss):
Net unrealized gains (losses) on derivatives (net of tax effects of
$(14)
, $137,
and $(338))
(26)
255
(627)
Net unrealized gains (losses) on investments (net of tax effects of
$195, $(210),
and $567)
363
(390)
1,054
Translation adjustments and other (net of tax effects of $(8), $(165), and $205)
(16)
(306)
381
Other comprehensive income (loss)
321
(441)
808
Comprehensive income
$ 22,184
$ 16,537
$ 23,958
See accompanying notes.