Apple 1998 Annual Report Download - page 37

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(IN MILLIONS, EXCEPT SHARE AND PER SHARE AMOUNTS)
PREFERRED STOCK COMMON STOCK
------------------------------ -------------------------- RETAINED
AMOUNT SHARES AMOUNT EARNINGS OTHER
----------- ------------- ----------- ----------- ---------
(IN
SHARES THOUSANDS)
-----------------
(IN THOUSANDS)
Balances as of September 29, 1995..... -- $ -- 122,922 $ 398 $ 2,464 $ 39
Common stock issued under stock
option and purchase plans,
including related tax benefits.... -- -- 1,575 41 -- --
Cash dividends of $0.12 per common
share............................. -- -- -- -- (14) --
Accumulated translation
adjustment........................ -- -- -- -- -- (12)
Change in unrealized gains (losses)
on available-for-sale
securities........................ -- -- -- -- -- (42)
Net loss............................ -- -- -- -- (816) --
--- ----- ------------- ----- ----------- ---------
Balances as of September 27, 1996..... -- -- 124,497 439 1,634 (15)
Common stock issued under stock
option and purchase plans and
other, and in connection with the
acquisition of NeXT............... -- -- 3,452 59 -- --
Series A non-voting convertible
preferred stock issued............ 150 150 -- -- -- --
Accumulated translation
adjustment........................ -- -- -- -- -- (22)
Net loss............................ -- -- -- -- (1,045) --
--- ----- ------------- ----- ----------- ---------
Balances as of September 26, 1997..... 150 150 127,949 498 589 (37)
Common stock issued under stock
option and purchase plans and
other............................. -- -- 3,085 41 -- --
Common stock issued in connection
with the acquisition of certain
assets of PCC..................... -- -- 4,159 80 -- --
Tax benefit related to disqualifying
dispositions of stock options..... -- -- -- 14 -- --
Accumulated translation
adjustment........................ -- -- -- -- -- (2)
Net income.......................... -- -- -- -- 309 --
--- ----- ------------- ----- ----------- ---------
Balances as of September 25, 1998..... 150 $ 150 135,193 $ 633 $ 898 $ (39)
--- ----- ------------- ----- ----------- ---------
--- ----- ------------- ----- ----------- ---------
TOTAL
SHAREHOLDERS'
EQUITY
-------------
Balances as of September 29, 1995..... $ 2,901
Common stock issued under stock
option and purchase plans,
including related tax benefits.... 41
Cash dividends of $0.12 per common
share............................. (14)
Accumulated translation
adjustment........................ (12)
Change in unrealized gains (losses)
on available-for-sale
securities........................ (42)
Net loss............................ (816)
-------------
Balances as of September 27, 1996..... 2,058
Common stock issued under stock
option and purchase plans and
other, and in connection with the
acquisition of NeXT............... 59
Series A non-voting convertible
preferred stock issued............ 150
Accumulated translation
adjustment........................ (22)
Net loss............................ (1,045)
-------------
Balances as of September 26, 1997..... 1,200
Common stock issued under stock
option and purchase plans and