Apple 2003 Annual Report Download - page 46
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See accompanying notes to consolidated financial statements.
57
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(In millions, except share amounts which are in thousands)
Shares used in computing earnings (loss) per share (in thousands):
Basic
360,631
355,022
345,613
Diluted
363,466
361,785
345,613
Preferred Stock
Common Stock
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Deferred Stock
Compensation
Shares
Amount
Shares
Amount
Balances as of September 30, 2000
76
$
76
335,677
$
1,502
$
2,285
$ — $
244
Components of comprehensive loss:
Net loss
— — — — (
25
) —
—
Change in foreign currency translation
—
—
—
—
—
—
(
3
Change in unrealized gain on available-
for-sale securities, net of tax — — — — — — (
267
Change in unrealized gain on derivative
investments, net of tax
—
—
—
—
—
—
4
Total comprehensive loss
Issuance of common stock and assumption
of stock options in connection with
acquisition — —
2,403
66
— (
13
)
—
Amortization of deferred stock
compensation
—
—
—
—
—
2
—
Common stock issued under stock plans
—
—
3,660
42
—
—
—
Conversion of Series A preferred stock
(76
)
(76
)
9,182
76
— —
—
Tax benefit related to stock options — — —
7
— —
—
Balances as of September 29, 2001 — $ —
350,922
$
1,693
$
2,260
$
(11
) $
(22
Components of comprehensive income:
Net income
— — — —
65
—
—
Change in foreign currency translation — — — — — —
5
Change in unrealized gain on available-
for
-
sale securities, net of tax
—
—
—
—
—
—
(
17
Change in unrealized gain on derivative
investments, net of tax — — — — — — (
15
Total comprehensive income
Amortization of deferred stock
compensation — — — — —
4
—
Common stock issued under stock plans — —
8,037
105
— —
—
Tax benefit related to stock options
—
—
—
28
—
—
—
Balances as of September 28, 2002 — $ —
358,959
$
1,826
$
2,325
$
(7
) $
(49
Components of comprehensive income:
Net income
— — — —
69
—
—
Change in foreign currency translation
—
—
—
—
—
—
31
Change in unrealized gain on available-
for-sale securities, net of tax — — — — — — (
12
Change in unrealized gain on derivative
investments, net of tax — — — — — — (
5
Total comprehensive income
Amortization of deferred stock
compensation
—
—
—
—
—
15
—
Write-off of deferred stock compensation — — — — —
5
—