NVIDIA 2013 Annual Report Download - page 208
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64
NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands)
Year Ended
January 26,
2014 January 27,
2013 January 29,
2012
Net income $ 439,990 $ 562,536 $ 581,090
Other comprehensive income (loss), net of tax:
Net change in unrealized gains (losses) on available-for-sale
securities, net of tax effect of $(134), $126, and $937 in 2014,
2013 and 2012, respectively (3,555)(303) 755
Reclassification adjustments for net realized gains on available-
for-sale securities included in net income, net of tax effect of
$834, $178, and $222 in 2014, 2013 and 2012, respectively (1,549)(330)(413)
Other comprehensive income (loss) $ (5,104) $ (633) $ 342
Total comprehensive income $ 434,886 $ 561,903 $ 581,432
See accompanying notes to the consolidated financial statements.