Medtronic 2014 Annual Report Download - page 73
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Medtronic, Inc.
Consolidated Statements of Comprehensive Income
Fiscal Year
2014 2013 2012
(in millions)
Net earnings $ 3,065 $ 3,467 $ 3,617
Other comprehensive income (loss), net of tax:
Unrealized loss on available-for-sale securities, net of tax benefit of $(58), $(19),
and $(38), respectively (103) (33) (66)
Translation adjustment 13 (21) (137)
Net change in retirement obligations, net of tax expense (benefit) of $72, $(4), and
$(130), respectively 87 (18) (227)
Unrealized (loss) gain on derivatives, net of tax (benefit) expense of $(60), $30,
and $105, respectively (102) 53 181
Other comprehensive income (loss) (105) (19) (249)
Comprehensive income $ 2,960 $ 3,448 $ 3,368
The accompanying notes are an integral part of these consolidated financial statements.
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