Send us Feedback

TIBCO Software (TIBX)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

TIBX » Topics » 8. COMPREHENSIVE INCOME

This excerpt taken from the TIBX 10-Q filed Apr 8, 2005.

8. COMPREHENSIVE INCOME

 

Comprehensive income includes net income and other comprehensive income (loss), which consists of unrealized gains and losses on available-for-sale securities and cumulative translation adjustments. A summary of the comprehensive income for the periods indicated is as follows (in thousands):

 

     Three Months Ended
    

February 28,

2005

    

February 29,

2004

Net income

    $ 10,388     $ 8,528

Translation gain (loss)

      (40 )     233

Change in unrealized gain (loss) on investments

      (856 )     1,374
    
 

Comprehensive income

      9,492       10,135
    
 

 

Components of accumulated other comprehensive income (loss), disclosed as a separate component of stockholder’s equity in the accompanying Condensed Consolidated Balance Sheets, are as follows (in thousands):

 

     Unrealized Gain
(Loss) in
Available-for-Sale
Securities
     Foreign
Currency
Translation
     Accumulated
Other
Comprehensive
Income (Loss)
  

Balance as of November 30, 2004

    $ (1,873 )   $ 2,575     $ 702  

Change during period

      (856 )     (40 )     (896 )
    
 
 

Balance as of February 28, 2005

    $ (2,729 )   $ 2,535     $ (194 )
    
 
 

 

"8. COMPREHENSIVE INCOME" elsewhere:

Oracle (ORCL)
Accelrys (ACCL)
Aspen Technology (AZPN)
Blue Coat Systems (BCSI)
Blackbaud (BLKB)
Callidus Software (CALD)
CSP (CSPI)
Dynamics Research (DRCO)
Descartes Systems Group (DSGX)
Ebix (EBIX)
EPIQ Systems (EPIQ)
Goldleaf Financial Solutions (GFSI)
Macrovision (MVSN)
NetScout Systems (NTCT)
NAVTEQ CORP (NVT)
Novatel Wireless (NVTL)
Pegasystems (PEGA)
iGATE Computer Systems Ltd (PTI)
Radiant Systems (RADS)
Unica (UNCA)
Automatic Data Processing (ADP)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki