SEC Filings

20-F
TOWER SEMICONDUCTOR LTD filed this Form 20-F on 04/10/2017
Entire Document
 

TOWER SEMICONDUCTOR LTD. AND SUBSIDIARIES
CONSOLIDATED COMPREHENSIVE INCOME (LOSS)
(dollars in thousands)
   
Year ended December 31,
 
   
2016
   
2015
   
2014
 
                   
Net profit (loss)
 
$
209,166
   
$
(29,127
)
 
$
(1,372
)
                         
Other comprehensive income (loss), net of tax:
                       
                         
Foreign currency translation adjustment
   
923
     
(2,485
)
   
(16,643
)
                         
Change in employees plan assets and benefit obligations, net of taxes $184, $96 and $1,774
for the years ended December 31, 2016, 2015 and 2014, respectively 
    (546 )    
176
     
(3,860
)
                         
Unrealized gains (losses) on derivatives
   
266
     
(64
)
   
--
 
                         
Comprehensive income (loss)
   
209,809
     
(31,500
)
   
(21,875
)
                         
Comprehensive (income) loss attributable to non-controlling interest
   
(6,902
)
   
769
     
16,538
 
                         
Comprehensive income (loss) attributable to the Company
 
$
202,907
   
$
(30,731
)
 
$
(5,337
)
 
 
F - 6