Apple 1999 Annual Report Download - page 38

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(IN MILLIONS, EXCEPT SHARE AND PER SHARE AMOUNTS)
PREFERRED STOCK COMMON STOCK ACCUMULATED OTHER TOTAL
------------------------- ------------------------- RETAINED COMPREHENSIVE SHAREHOLDERS'
SHARES AMOUNT SHARES AMOUNT EARNINGS INCOME (LOSS) EQUITY
-------------- -------- -------------- -------- -------- ------------------ -------------
(IN THOUSANDS) (IN THOUSANDS)
Balances as of September
27, 1996................ -- $ -- 124,497 $ 439 $ 1,634 $ (15) $ 2,058
Components of
comprehensive income
(loss):
Net loss.............. -- -- -- -- (1,045) -- (1,045)
Foreign currency
translation......... -- -- -- -- -- (22) (22)
-------
Total comprehensive
income (loss)..... (1,067)
Common stock issued
under stock option and
purchase plans and in
connection with the
acquisition of NeXT... -- -- 3,452 59 -- -- 59
Series A non-voting
convertible preferred
stock issued.......... 150 150 -- -- -- -- 150
------ ---- ------- ------ ------- ----- -------
Balances as of September
26, 1997................ 150 150 127,949 498 589 (37) 1,200
Components of
comprehensive income
(loss):
Net income............ -- -- -- -- 309 -- 309
Foreign currency
translation......... -- -- -- -- -- (2) (2)
-------
Total comprehensive
income (loss)..... 307
Common stock issued
under stock option and
purchase plans........ -- -- 3,085 41 -- -- 41
Common stock issued in
connection with the
acquisition of certain
assets of PCC......... -- -- 4,159 80 -- -- 80
Tax benefit related to
disqualifying
dispositions of stock
options............... -- -- -- 14 -- -- 14
------ ---- ------- ------ ------- ----- -------
Balances as of September
25, 1998................ 150 150 135,193 633 898 (39) 1,642
Components of
comprehensive income
(loss):
Net income............ -- -- -- -- 601 -- 601
Foreign currency
translation......... -- -- -- -- -- 3 3
Unrealized gain on
available-for-sale
securities, net of
tax................. -- -- -- -- -- 318 318
Reclassification
adjustment for gains
on
available-for-sale
securities included
in net income....... -- -- -- -- -- (176) (176)
-------
Total
comprehensive
income (loss)... 746
Common stock issued
under stock option and
purchase plans........ -- -- 4,214 86 -- -- 86
Common stock issued in
connection with the
Company's redemption
of long-term debt..... -- -- 22,642 654 -- -- 654
Common stock
repurchased........... -- -- (1,250) (75) -- -- (75)
Tax benefit related to
disqualifying
dispositions of stock
options............... -- -- -- 51 -- -- 51
------ ---- ------- ------ ------- ----- -------
Balances as of September
25, 1999................ 150 $150 160,799 $1,349 $ 1,499 $ 106 $ 3,104
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