ANALOG DEVICES INC
For the period ended Nov 2, 2024. Filed Nov 26, 2024.
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FY2024 · Filed Nov 26, 2024
ADI$363.56+0.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| (thousands) | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net income | $1,635,273 | $3,314,579 | $2,748,561 |
| Foreign currency translation adjustment | 1,033 | (408) | (46,341) |
| Change in unrecognized gains/losses on derivative instruments designated as cash flow hedges: | |||
| Changes in fair value of derivatives (net of tax of $5,948 in 2024, $486 in 2023 and $2,902 in 2022) | 4,533 | 7,948 | (30,331) |
| Adjustment for realized loss reclassified into earnings (net of tax of $2,140 in 2024, $3,311 in 2023 and $5,054 in 2022) | 12,308 | 9,622 | 34,472 |
| Total change in derivative instruments designated as cash flow hedges, net of tax | 16,841 | 17,570 | 4,141 |
| Changes in accumulated other comprehensive loss — pension plans: | |||
| Change in actuarial (loss)/gain (net of tax of $1,198 in 2024, $312 in 2023 and $7,756 in 2022) | (14,828) | (7,312) | 30,613 |
| Other comprehensive income (loss) | 3,046 | 9,850 | (11,587) |
| Comprehensive income | $1,638,319 | $3,324,429 | $2,736,974 |
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