Xilinx 2002 Annual Report and Form 10-K Letter to Shareholders Charts
Item 1
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 7a
Item 8
fs 1
fs 2
fs 3
fs 4
note1
note 2
note 3
note 4
note 5
note 6
note 7
note 8
note 9
note 10
note 11
note 12
note 13
note 14
Report
Schedule II
Item 9
Item 10
Item 11
Item12
Item 13
Signatures
Xilinx, Inc. 2001 Form 10-K Download Back Next

Note 9. Comprehensive Income (Loss)

Comprehensive income (loss) is defined as the change in equity of a company during a period resulting from certain transactions and other events and circumstances, excluding transactions resulting from investments by owners and distributions to owners. The difference between net income (loss) and comprehensive income (loss) for the Company is from foreign currency translation adjustments and unrealized gains or losses on our available-for-sale securities.

The components of comprehensive income (loss) are as follows:

   
   
     
 
 
Net income (loss) $(113,607 ) $ 35,258   $652,450  
Cumulative translation adjustment (512 ) (545 ) 17,606  
Unrealized gain (loss) on available-for-sale securities, net of tax 82,592   (22,594 ) 26,343  
Reclassification adjustment for gains on available-for-sale securities,
     net of tax, included in earnings
(3,412 ) (237 ) (270 )
 
 
Comprehensive income (loss) $ (34,939 ) $ 11,882   $696,129  
 
 
             

The components of accumulated other comprehensive income are as follows:

           
   
     
 
 
Cumulative translation adjustment $   (1,106 ) $    (594 ) $      (49 )
Unrealized gain on available-for-sale securities, net of tax 82,654   3,474   26,305  
 
 
Accumulated other comprehensive income $  81,548   $  2,880   $ 26,256  
 
 
 

Top of Page

© 2002 Xilinx Incorporated