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FEIC » Topics » FEI Company and Subsidiaries

These excerpts taken from the FEIC 10-K filed Feb 20, 2009.

FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Balance Sheets

FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Balance Sheets

FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Statements of Comprehensive Income

SIZE="2">(In thousands)

 















































































































































































































   For the Year Ended December 31, 
   2008  2007  2006 

Net income

  $24,302  $58,338  $20,040 

Other comprehensive income:

    

Change in cumulative translation adjustment, zero taxes provided

   (11,169)  26,486   18,313 

Change in unrealized loss on available-for-sale securities

   (11,720)  415   793 

Change in minimum pension liability, net of taxes

   498   204   (603)

Reclassification of auction rate securities unrealized losses to other income, net

   11,686   —     —   

Changes due to cash flow hedging instruments:

    

Net gain on hedge instruments

   2,192   5,494   4,542 

Reclassification to net income of previously deferred gains related to hedge derivatives instruments

   (6,215)  (4,977)  (1,974)
             

Comprehensive income

  $9,574  $85,960  $41,111 
             

See accompanying Notes to Consolidated Financial Statements.

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Table of Contents


FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Statements of Comprehensive Income

SIZE="2">(In thousands)

 















































































































































































































   For the Year Ended December 31, 
   2008  2007  2006 

Net income

  $24,302  $58,338  $20,040 

Other comprehensive income:

    

Change in cumulative translation adjustment, zero taxes provided

   (11,169)  26,486   18,313 

Change in unrealized loss on available-for-sale securities

   (11,720)  415   793 

Change in minimum pension liability, net of taxes

   498   204   (603)

Reclassification of auction rate securities unrealized losses to other income, net

   11,686   —     —   

Changes due to cash flow hedging instruments:

    

Net gain on hedge instruments

   2,192   5,494   4,542 

Reclassification to net income of previously deferred gains related to hedge derivatives instruments

   (6,215)  (4,977)  (1,974)
             

Comprehensive income

  $9,574  $85,960  $41,111 
             

See accompanying Notes to Consolidated Financial Statements.

STYLE="margin-top:0px;margin-bottom:0px"> 


55






Table of Contents


FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Statements of Shareholders’ Equity

FACE="Times New Roman" SIZE="2">For The Years Ended December 31, 2008, 2007 and 2006

FEI Company and Subsidiaries

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">Consolidated Statements of Shareholders’ Equity

FACE="Times New Roman" SIZE="2">For The Years Ended December 31, 2008, 2007 and 2006

FEI COMPANY AND SUBSIDIARIES

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 






1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

FEI COMPANY AND SUBSIDIARIES

STYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 






1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

EXCERPTS ON THIS PAGE:

10-K (8 sections)
Feb 20, 2009

RELATED TOPICS for FEIC:

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