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VRSN » Topics » Accumulated Other Comprehensive Income (Loss)

This excerpt taken from the VRSN 10-K filed Mar 3, 2009.

Accumulated Other Comprehensive Income (Loss)

 

Accumulated other comprehensive income (loss) includes foreign currency translation adjustments and unrealized gains and losses on marketable securities classified as available-for-sale. The following table summarizes the changes in the components of Accumulated other comprehensive income (loss) for 2008 and 2007:

 

     Foreign Currency
Translation
Adjustments
Gain (Loss),
net of tax		     Unrealized
(Loss) Gain On
Investments,
net of tax		     Total
Accumulated
Other
Comprehensive
Income (Loss)		  
     (In thousands)  

Balance, December 31, 2006

    $ (3,169 )   $ (1,983 )   $ (5,152 )

Changes

      5,903       2,272       8,175  
                        

Balance, December 31, 2007

      2,734       289       3,023  

Changes

      14,494       (511 )     13,983  
                        

Balance, December 31, 2008

    $ 17,228     $ (222 )   $ 17,006  
                        

 

102

Table of Contents

VERISIGN, INC. AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

DECEMBER 31, 2008, 2007 AND 2006

 

This excerpt taken from the VRSN 10-K filed Feb 29, 2008.

Accumulated Other Comprehensive Income (Loss)

 

Accumulated other comprehensive loss includes foreign currency translation adjustments and unrealized gains and losses on marketable securities classified as available-for-sale. The following table summarizes the changes in the components of accumulated other comprehensive income (loss) during 2007 and 2006:

 

     Foreign Currency
Translation
Adjustments Gain
(Loss)		     Unrealized
Gain (Loss) On
Investments,
net of tax		     Total
Accumulated
Other
Comprehensive
Income (Loss)		  
     (In thousands)  

Balance, December 31, 2005

    $ (7,191 )   $ (5,362 )   $ (12,553 )

Changes

      776       3,379       4,155  
                        

Balance, December 31, 2006

      (6,415 )     (1,983 )     (8,398 )

Changes

      8,101       2,272       10,373  
                        

Balance, December 31, 2007

    $ 1,686     $ 289     $ 1,975  
                        

 

EXCERPTS ON THIS PAGE:

10-K
Mar 3, 2009
10-K
Feb 29, 2008

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