Apple 1997 Annual Report Download - page 36
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS)
See accompanying notes to consolidated financial statements.
33
PREFERRED STOCK COMMON STOCK TOTAL
------------------------- ------------------------- RETAINED SHAREHOLDERS'
SHARES AMOUNT SHARES AMOUNT EARNINGS OTHER EQUITY
---------------- ------- ---------------- ------- -------- ----- -------------
(IN THOUSANDS) (IN THOUSANDS)
Balance as of September 30, 1994.... -- $ -- 119,543 $ 298 $ 2,096 $(11) $ 2,383
Common stock issued under stock
option and purchase plans,
including related tax
benefits........................ -- -- 3,379 100 -- -- 100
Cash dividends of $0.48 per common
share........................... -- -- -- -- (58) -- (58)
Accumulated translation
adjustment...................... -- -- -- -- -- 6 6
Change in unrealized gains on
available-for-sale securities... -- -- -- -- -- 44 44
Net income........................ -- -- -- -- 424 -- 424
Other............................. -- -- -- -- 2 -- 2
--- ------- ------- ------- -------- ----- -------------
Balance as of September 29, 1995.... -- -- 122,922 398 2,464 39 2,901
--- ------- ------- ------- -------- ----- -------------
Common stock issued under stock
option and purchase plans,
including related tax
benefits........................ -- -- 1,575 41 -- -- 41
Cash dividends of $0.12 per common
share........................... -- -- -- -- (14) -- (14)
Accumulated translation
adjustment...................... -- -- -- -- -- (12) (12)
Change in unrealized gains
(losses) on available-for-sale
securities...................... -- -- -- -- -- (42) (42)
Net loss.......................... -- -- -- -- (816) -- (816)
--- ------- ------- ------- -------- ----- -------------
Balance as of September 27, 1996.... -- -- 124,497 439 1,634 (15) 2,058
--- ------- ------- ------- -------- ----- -------------
Common stock issued under stock
option and purchase plans and
other, and in connection with
the acquisition of NeXT......... -- -- 3,452 59 -- -- 59
Series A non-voting convertible
preferred stock issued.......... 150 150 -- -- -- -- 150
Accumulated translation
adjustment...................... -- -- -- -- -- (22) (22)
Net loss.......................... -- -- -- -- (1,045) -- (1,045)
--- ------- ------- ------- -------- ----- -------------
Balance as of September 26, 1997.... 150 $ 150 127,949 $ 498 $ 589 $(37) $ 1,200
--- ------- ------- ------- -------- ----- -------------
--- ------- ------- ------- -------- ----- -------------