SEC Filings

10-Q
CRAY INC filed this Form 10-Q on 10/30/2018
Entire Document
 


CRAY INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(Unaudited and in thousands)
 
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Net loss
 
$
(22,393
)
 
$
(10,232
)
 
$
(58,351
)
 
$
(36,287
)
Other comprehensive loss, net of tax:
 
 
 
 
 
 
 
 
Unrealized gain (loss) on available-for-sale investments
 

 
(98
)
 
7

 
(4
)
Foreign currency translation adjustments
 
(126
)
 
(118
)
 
(1,285
)
 
322

Unrealized gain (loss) on cash flow hedges
 
(651
)
 
(1,004
)
 
423

 
(2,178
)
Reclassification adjustments on cash flow hedges included in net loss
 
(462
)
 
56

 
647

 
94

Other comprehensive loss
 
(1,239
)
 
(1,164
)
 
(208
)
 
(1,766
)
Comprehensive loss
 
$
(23,632
)
 
$
(11,396
)
 
$
(58,559
)
 
$
(38,053
)

The accompanying notes are an integral part of these condensed consolidated financial statements

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