INTC » Topics » Note 13: Comprehensive Income

This excerpt taken from the INTC 10-Q filed Aug 8, 2005.

Note 13:   Comprehensive Income

 

The components of comprehensive income, net of tax, were as follows:

 

     Three Months Ended

      Six Months Ended  

(In Millions)


   July 2,
2005


    June 26,
2004


    July 2,
2005


    June 26,
2004


Net income

   $ 2,038     $ 1,757     $ 4,216     $ 3,487

Change in net unrealized holding gain on available-for-sale investments

     9       (25 )     (33 )     29

Change in net unrealized holding gain on derivatives

     (34 )     (2 )     (63 )     5
    


 


 


 

Total comprehensive income

   $ 2,013     $ 1,730     $ 4,120     $ 3,521
    


 


 


 

 

The components of accumulated other comprehensive income, net of tax, were as follows:

 

(In Millions)


       July 2,    
2005


    December 25,
2004


 

Accumulated net unrealized holding gain on available-for-sale investments

   $ 4     $ 37  

Accumulated net unrealized holding gain on derivatives

     54       117  

Accumulated minimum pension liability

     (2 )     (2 )
    


 


Total accumulated other comprehensive income

   $ 56     $ 152  
    


 


 

This excerpt taken from the INTC 10-Q filed May 11, 2005.

Note 13:  Comprehensive Income

 

The components of comprehensive income, net of tax, were as follows:

 

     Three Months Ended

(In Millions)


     April 2,  
2005


    March 27,
2004


Net income

   $ 2,178     $ 1,730

Change in net unrealized holding gain (loss) on available-for-sale investments

     (42 )     54

Change in net unrealized holding gain on derivatives

     (29 )     7
    


 

Total comprehensive income

   $ 2,107     $ 1,791
    


 

 

The components of accumulated other comprehensive income, net of tax, were as follows:

 

(In Millions)


  

     April 2,     

2005


    December 25,
2004


 

Accumulated net unrealized holding gain (loss) on available-for-sale investments

   $ (5 )   $ 37  

Accumulated net unrealized holding gain on derivatives

     88       117  

Accumulated minimum pension liability

     (2 )     (2 )
    


 


Total accumulated other comprehensive income

   $ 81     $ 152  
    


 


 

This excerpt taken from the INTC 10-K filed Feb 22, 2005.

Note 9:  Comprehensive Income

 

The components of other comprehensive income and related tax effects were as follows:

 

(In Millions)


   2004

    2003

    2002

 

Net income

   $ 7,516     $ 5,641     $ 3,117  

Change in net unrealized holding gain on investments, net of tax of $(17), $(18) and $24 in 2004, 2003 and 2002, respectively

     31       33       (44 )

Less: adjustment for net realized gain or loss on investments included in net income, net of tax of $15, $5 and $(14) in 2004, 2003 and 2002, respectively

     (29 )     (11 )     25  

Change in net unrealized holding gain on derivatives, net of tax of $(34), $(15) and $(23) in 2004, 2003 and 2002, respectively

     63       27       43  

Less: adjustment for amortization of net gain on derivatives included in net income, net of tax of $4 in 2004

     (8 )     (1 )      

Minimum pension liability, net of tax of $(2) and $2 in 2003 and 2002, respectively

     (1 )     5       (6 )
    


 


 


Total

   $ 7,572     $ 5,694     $ 3,135  
    


 


 


 

The components of accumulated other comprehensive income, net of tax, were as follows:

 

(In Millions)


   2004

    2003

 

Accumulated net unrealized holding gain on available-for-sale investments

   $ 37     $ 35  

Accumulated net unrealized holding gain on derivatives

     117       62  

Accumulated minimum pension liability

     (2 )     (1 )
    


 


Total accumulated other comprehensive income

   $ 152     $ 96  
    


 


 

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

 

 

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