Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Net income $ 459,864 $ 470,529 $ 919,384 $ 925,404
Foreign currency translation        
Gains (losses) arising during the period 12,282 (235,077) (232,829) (271,811)
Less income tax effect 1,740 3,293 4,495 3,905
Defined benefit pension plans        
Amortization of net deferred actuarial losses 15,493 9,385 46,485 28,158
Amortization of deferred prior service costs 760 1,361 2,281 4,085
Settlement charges 2,400   3,992  
Less income tax effect (7,065) (4,521) (24,161) (12,754)
Derivative financial instruments        
Gains (losses) arising during the period 5,634 51,351 52,068 43,586
Less income tax effect (2,178) (20,180) (20,143) (17,129)
Reclassification to net income for (gains) losses realized (23,171) 12,911 (46,669) 25,734
Less income tax effect 8,956 (5,074) 18,392 (10,113)
Marketable securities        
Gains (losses) arising during the period   871 495 (289)
Less income tax effect   (343) (195) 113
Reclassification to net income for (gains) losses realized     (1,177)  
Less income tax effect     463  
Net other comprehensive income (loss) 14,851 (186,023) (196,503) (206,515)
Comprehensive income $ 474,715 $ 284,506 $ 722,881 $ 718,889