GOOG » Topics » Note 10. Comprehensive Income

This excerpt taken from the GOOG 10-Q filed May 6, 2009.

Note 9. Comprehensive Income

The changes in the components of other comprehensive income, net of taxes, were as follows (in thousands):

 

     Three Months Ended
March 31,
 
     2008     2009  
     (unaudited)  

Net income

   $ 1,307,086     $ 1,422,828  

Change in unrealized gains (losses) on marketable securities, net of taxes

     (9,809 )     9,664  

Change in cumulative translation adjustment

     29,793       (57,839 )

Change in unrealized gains (losses) on cash flow hedges, net of taxes

     58       (9,584 )
                

Comprehensive income

   $ 1,327,128     $ 1,365,069  
                

The components of accumulated other comprehensive income, net of taxes, were as follows (in thousands):

 

     As of
December 31,
2008
   As of
March 31,
2009
 
          (unaudited)  

Unrealized net gains on marketable securities, net of taxes

   $ 9,995    $ 19,659  

Cumulative translation adjustment

     6,677      (51,162 )

Unrealized gains on cash flow hedges, net of taxes

     209,907      200,323  
               

Accumulated other comprehensive income

   $ 226,579    $   168,820  
               
This excerpt taken from the GOOG 10-Q filed Nov 7, 2008.

Note 10. Comprehensive Income

The changes in the components of other comprehensive income were as follows (in thousands):

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2007    2008     2007    2008  
     (unaudited)  

Net income

   $ 1,069,989    $ 1,289,938     $ 2,997,271    $ 3,844,416  

Change in unrealized gains (losses) on marketable securities, net of taxes

     29,974      (1,546 )     16,323      (34,637 )

Change in cumulative translation adjustment

     22,322      (65,588 )     41,910      (27,167 )

Change in unrealized gains on cash flow hedges, net of taxes

     —        49,128       —        49,593  
                              

Comprehensive income

   $ 1,122,285    $ 1,271,932     $ 3,055,504    $ 3,832,205  
                              

The components of accumulated other comprehensive income were as follows (in thousands):

 

     As of
December 31,
2007
   As of
September 30,
2008
 
          (unaudited)  

Unrealized gains (losses) on marketable securities, net of taxes

   $ 22,501    $ (12,136 )

Cumulative translation adjustment

     90,872      63,705  

Unrealized gains on cash flow hedges, net of taxes

     —        49,593  
               

Accumulated other comprehensive income

   $ 113,373    $ 101,162  
               
This excerpt taken from the GOOG 10-Q filed Aug 7, 2008.

Note 10. Comprehensive Income

The changes in the components of other comprehensive income, net of taxes, were as follows (in thousands):

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2007     2008     2007     2008  
     (unaudited)  

Net income

   $ 925,120     $ 1,247,391     $ 1,927,282     $ 2,554,477  

Change in unrealized losses on marketable securities, net

     (14,532 )     (23,283 )     (13,651 )     (33,091 )

Change in cumulative translation adjustment and other

     6,839       9,048       19,588       38,899  
                                

Comprehensive income

   $ 917,427     $ 1,233,156     $ 1,933,219     $ 2,560,285  
                                

The components of accumulated other comprehensive income, net of taxes, were as follows (in thousands):

 

     As of
December 31,
2007
   As of
June 30,
2008
 
          (unaudited)  

Unrealized gains (losses) on marketable securities, net

   $ 22,501    $ (10,590 )

Cumulative translation adjustment and other

     90,872      129,771  
               

Accumulated other comprehensive income

   $ 113,373    $ 119,181  
               
This excerpt taken from the GOOG 10-Q filed May 12, 2008.

Note 10. Comprehensive Income

The changes in the components of other comprehensive income, net of taxes, were as follows (in thousands):

 

     Three Months Ended
March 31,
 
     2007    2008  
     (unaudited)  

Net income

   $ 1,002,162    $ 1,307,086  

Change in unrealized gains (losses) on marketable securities, net

     881      (9,809 )

Change in cumulative translation adjustment and other

     12,749      29,851  
               

Comprehensive income

   $ 1,015,792    $ 1,327,128  
               

The components of accumulated other comprehensive income, net of taxes, were as follows (in thousands):

 

     As of
December 31,
2007
   As of
March 31,

2008
          (unaudited)

Unrealized gains on marketable securities, net

   $ 90,872    $ 12,692

Cumulative translation adjustment and other

     22,501      120,723
             

Accumulated other comprehensive income

   $ 113,373    $ 133,415
             
This excerpt taken from the GOOG 10-Q filed Nov 7, 2007.

Note 8. Comprehensive Income

The changes in the components of other comprehensive income, net of taxes, were as follows (in thousands):

 

    

Three Months Ended

September 30,

  

Nine Months Ended

September 30,

     2006    2007    2006     2007
     (unaudited)

Net income

   $ 733,361    $ 1,069,989    $ 2,046,729     $ 2,997,271

Change in unrealized gains (losses) on marketable securities, net

     24,787      29,974      (17,251 )     16,323

Change in cumulative translation adjustment

     6,598      22,322      17,695       41,910
                            

Comprehensive income

   $ 764,746    $ 1,122,285    $ 2,047,173     $ 3,055,504
                            

The components of accumulated other comprehensive income, net of taxes, were as follows (in thousands):

 

     As of
December 31,
2006
    As of
September 30,
2007
           (unaudited)

Unrealized gains (losses) on marketable securities, net

   $ (6,528 )   $ 9,795

Cumulative translation adjustment, net

     29,839       71,749
              

Accumulated other comprehensive income

   $ 23,311     $ 81,544
              
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