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Statement of Comprehensive Income

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Celgene Corp., Consolidated Statement of Comprehensive Income

USD $ in millions

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12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Net income hidden hidden hidden hidden hidden
Foreign currency translation adjustments hidden hidden hidden hidden hidden
Pension liability adjustment hidden hidden hidden hidden hidden
Unrealized holding gains (losses), net of tax hidden hidden hidden hidden hidden
Reclassification adjustment for (gains) losses included in net income, net of tax hidden hidden hidden hidden hidden
Net unrealized gains (losses) related to cash flow hedges hidden hidden hidden hidden hidden
Excluded component related to cash flow hedges hidden hidden hidden hidden hidden
Unrealized holding gains (losses), net of tax hidden hidden hidden hidden hidden
Reclassification adjustment for (gains) losses included in net income, net of tax hidden hidden hidden hidden hidden
Net unrealized gains (losses) on marketable securities available for sale hidden hidden hidden hidden hidden
Other comprehensive income (loss) hidden hidden hidden hidden hidden
Comprehensive income hidden hidden hidden hidden hidden
Source: Celgene Corp., Annual Reports
Item Description The company
Foreign currency translation adjustments Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. Celgene Corp.'s foreign currency translation adjustments increased from 2015 to 2016 and from 2016 to 2017.
Pension liability adjustment Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. Celgene Corp.'s pension liability adjustment declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
Net unrealized gains (losses) related to cash flow hedges Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Celgene Corp.'s net unrealized gains (losses) related to cash flow hedges declined from 2015 to 2016 and from 2016 to 2017.
Net unrealized gains (losses) on marketable securities available for sale Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax, attributable to the parent entity. Celgene Corp.'s net unrealized gains (losses) on marketable securities available for sale increased from 2015 to 2016 and from 2016 to 2017.
Comprehensive income The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Celgene Corp.'s comprehensive income increased from 2015 to 2016 and from 2016 to 2017.