SANM » Topics » Note 7. Accumulated Other Comprehensive Income

These excerpts taken from the SANM 10-K filed Nov 24, 2008.

Note 7. Accumulated Other Comprehensive Income

        Accumulated other comprehensive income, net of tax as applicable, consists of the following:

 
  As of  
 
  September 27, 2008   September 29, 2007  
 
  (In thousands)
 

Foreign currency translation adjustments

  $ 82,303   $ 73,963  

Unrealized holding losses on derivative financial instruments

    (23,267 )   (11,376 )

Unrecognized net actuarial loss and unrecognized transition cost

    (3,259 )   (1,527 )
           

Total

  $ 55,777   $ 61,060  
           

88



SANMINA-SCI CORPORATION

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

Note 7. Accumulated Other Comprehensive Income




        Accumulated other comprehensive income, net of tax as applicable, consists of the following:




























































































 
 As of  
 
 September 27, 2008  September 29, 2007  
 
 (In thousands)
 

Foreign currency translation adjustments

 $82,303 $73,963 

Unrealized holding losses on derivative financial instruments

  (23,267) (11,376)

Unrecognized net actuarial loss and unrecognized transition cost

  (3,259) (1,527)
      

Total

 $55,777 $61,060 
      



88










SANMINA-SCI CORPORATION



NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)




This excerpt taken from the SANM 10-K filed Nov 28, 2007.

Note 7. Accumulated Other Comprehensive Income

        Accumulated other comprehensive income, net of tax as applicable, consists of the following:

 
  Year Ended
 
 
  September 29,
2007

  September 30,
2006

 
 
  (In thousands)

 
Foreign currency translation adjustment   $ 73,963   $ 47,164  
Unrealized holding losses on derivative financial instruments     (11,376 )    
Unrecognized net actuarial loss and unrecognized transition cost     (1,527 )    
Minimum pension liability, net of tax         (4,556 )
   
 
 
Total accumulated other comprehensive income   $ 61,060   $ 42,608  
   
 
 

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