XILINX 2004 ANNUAL REPORT |
Notes to Consolidated Financial Statements 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 unrealized gains (losses) on its available-for-sale securities, net of taxes, and foreign currency translation adjustments. The components of comprehensive income (loss) are as follows
The components of accumulated other comprehensive income (loss) at fiscal year-ends are as follows:
The change in the accumulated unrealized gain (loss) on available-for-sale securities, net of tax, at April 3, 2004, primarily reflects the increase in value of the UMC investment since March 29, 2003 (see Note 3). In addition, the value of the Company's short-term and long-term investments increased by $3.1 million during fiscal 2004. In accordance with SFAS 115, the Company increased the value of these investments by $3.1 million, increased deferred tax liabilities by $1.2 million and increased accumulated other comprehensive income (loss) by $1.9 million. |
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© 2004 Xilinx Inc. |