Annual report pursuant to Section 13 and 15(d)

Financial Statement Components - Effects on Net Income of Amounts Reclassified from AOCI (Details)

v3.10.0.1.
财务报表组成部分 - 从Aoci(详情)重新分类的金额的净收入 - USD($)
$ in Thousands
3 Months Ended 12个月结束了
君。2018年30日
2018年3月31日
2017年12月31日
Sep. 30, 2017
君。2017年30日
2017年3月31日
2016年12月31日
Sep. 30, 2016
君。2018年30日
君。2017年30日
君。2016年30日30日
Accumulated Other Comprehensive Income (Loss)
Revenues $ 1,070,004 $ 1,021,294 $ 975,822 $ 969,581 $ 938,647 $ 913,809 $ 876,885 750,673美元 $ 4,036,701 $ 3,480,014 $ 2,984,493
Costs of revenues (1,447,369) (1,287,547) (1,163,391)
利息花费 114,376 122,476 122,887.
Net income $ 348,767 [1] $ 306,881 [1] $(134,319) [1] $ 280,936. [1] $ 256,162 $ 253,562 $ 238,251 $ 178,101 802,265 926,076 704,422
Other expense (income), net (33,113) (19,461) $ (20,634)
Other comprehensive (income) loss, reclassification adjustment from AOCI, pension and other postretirement benefit plans, net of tax 1,800 1,900
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on cash flow hedges from foreign exchange and interest rate contracts
Accumulated Other Comprehensive Income (Loss)
Revenues 955 2,846
Costs of revenues 2,137 (378)
利息花费 754. 754.
Net income 3,846 3,222
Reclassification out of accumulated other comprehensive income | Unrealized gains (losses) on available-for-sale securities
Accumulated Other Comprehensive Income (Loss)
Other expense (income), net $(209) 191美元
[1] The Company had net loss of $134.3 million in the second quarter of the fiscal year ended June 30, 2018, primarily as a result of the income tax effects from the enacted tax reform legislation through the Tax Cuts and Jobs Act, which was signed into law on December 22, 2017.
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