Symantec 2014 Annual Report Download - page 138

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SYMANTEC CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended
March 28,
2014
March 29,
2013
March 30,
2012
(Dollars in millions)
Net income $ 898 $ 755 $ 1,187
Other comprehensive income (loss), net of taxes:
Foreign currency translation adjustments:
Translation adjustments 1 5 2
Reclassification adjustments for gain included in net income 4 2 3
Net foreign currency translation adjustments 5 7 5
Available-for-sale securities:
Unrealized gain on available-for-sale securities, net of taxes of $1
million, $11 million, and $0 million for fiscal 2014, 2013, and 2012,
respectively 1 15 -
Reclassification adjustments for realized gain included in net income,
net of taxes of $(10) million, $0 million and $0 million for fiscal 2014,
2013 and 2012, respectively (14) - -
Net change in unrealized gain (loss) on available-for-sale
securities (13) 15 -
Other comprehensive income (loss), net of taxes (8) 22 5
Comprehensive income 890 777 1,192
Less: Comprehensive income (loss) attributable to noncontrolling
interest - (2) 2
Comprehensive income attributable to Symantec Corporation
stockholders $ 890 $ 779 $ 1,190
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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