v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 92,038 $ 99,806 $ 181,947 $ 178,385
Less: Net loss attributable to noncontrolling interests 1,603 0 1,603 0
Net income attributable to Microchip Technology 93,641 99,806 183,550 178,385
Unrealized holding (losses) gains, net of tax effect of $0, ($11), $12 and $497, respectively (3,465) 1,928 (405) (8,070)
Reclassification of realized transactions, net of tax effect of $0, $776, $12 and $776, respectively (62) (1,340) (84) (1,390)
Change in net foreign currency translation adjustment (6,234) 0 (6,234) 0
Net other comprehensive (loss) income (9,761) 588 (6,723) (9,460)
Less: Other comprehensive loss attributable to noncontrolling interests 1,015 0 1,015 0
Other comprehensive (loss) income attributable to Microchip Technology (8,746) 588 (5,708) (9,460)
Comprehensive income 82,277 100,394 175,224 168,925
Less: Comprehensive loss attributable to noncontrolling interests (2,618) 0 (2,618) 0
Comprehensive income attributable to Microchip Technology $ 84,895 $ 100,394 $ 177,842 $ 168,925