Stock Analysis on Net
Stock Analysis on Net
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Analog Devices Inc. (NASDAQ:ADI)

Statement of Comprehensive Income

Beginner level

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Analog Devices Inc., consolidated statement of comprehensive income

US$ in thousands

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12 months ended: Nov 2, 2019 Nov 3, 2018 Oct 28, 2017 Oct 29, 2016 Oct 31, 2015
Net income 1,363,011  1,495,432  727,259  861,664  696,878 
Foreign currency translation adjustment, net of tax (1,365) (6,222) 1,572  (6,006) (12,925)
Change in fair value of available-for-sale securities, net of tax 10  (10) (517) 847  (540)
Changes in fair value of derivatives, net of tax (111,327) (1,863) 3,806  (4,629) (28,798)
Adjustment for realized (gain) loss reclassified into earnings, net of tax 7,667  (1,613) 4,199  3,437  10,447 
Change in unrecognized gains (losses) on derivative instruments designated as cash flow hedges, net of tax (103,660) (3,476) 8,005  (1,192) (18,351)
Change in transition asset, net of tax —  10  14  17  19 
Change in actuarial gain/loss, net of tax (24,344) 12,616  3,513  (16,730) 153,953 
Change in prior service income/cost, net of tax —  1  (132) 101  (4,481)
Change in accumulated other comprehensive income (loss), pension plans, net of tax (24,344) 12,627  3,395  (16,612) 149,491 
Other comprehensive income (loss) (129,359) 2,919  12,455  (22,963) 117,675 
Comprehensive income 1,233,652  1,498,351  739,714  838,701  814,553 

Based on: 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-27), 10-K (filing date: 2017-11-22), 10-K (filing date: 2016-11-22), 10-K (filing date: 2015-11-24).

Comprehensive income item Description The company
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Analog Devices Inc.’s net income increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Comprehensive income Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Analog Devices Inc.’s comprehensive income increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.