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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions, except share amounts which are in thousands)
See accompanying notes to consolidated financial statements.
62
Accumulated
Other
Total
Common Stock
Deferred Stock
Retained
Comprehensive
Shareholders
’
Shares
Amount
Compensation
Earnings
Income (Loss)
Equity
Balances as of September 28, 2002
717,918
$
1,826
$
(7
)
$
2,325
$
(49
)
$
4,095
Components of comprehensive income:
Net income
—
—
—
69
—
69
Change in foreign currency translation
—
—
—
—
31
31
Change in unrealized gain on available-for-
sale securities, net of tax
—
—
—
—
(
12
)
(12
)
Change in unrealized gain on derivative
investments, net of tax
—
—
—
—
(
5
)
(5
)
Total comprehensive income
83
Amortization of deferred stock compensation
—
—
15
—
—
15
Write-off of deferred stock
compensation
—
—
5
—
—
5
Common stock issued under stock plans
18,598
128
(75
)
—
—
53
Settlement of forward purchase
agreement
(3,062
)
(35
)
—
—
—
(
35
)
Tax benefit related to stock options
—
7
—
—
—
7
Balances as of September 27, 2003
733,454
$
1,926
$
(62
)
$
2,394
$
(35
)
$
4,223
Components of comprehensive income:
Net income
—
—
—
276
—
276
Change in foreign currency translation
—
—
—
—
13
13
Change in unrealized gain on available-for-
sale securities, net of tax
—
—
—
—
(
5
)
(5
)
Change in unrealized loss on derivative
investments, net of tax
—
—
—
—
12
12
Total comprehensive income
296
Issuance of restricted stock units
—
64
(64
)
—
—
—
Adjustment to common stock related to a prior
year acquisition
(159
)
(2
)
—
—
—
(
2
)
Amortization of deferred stock compensation
—
—
33
—
—
33
Common stock issued under stock plans
49,592
427
—
—
—
427
Tax benefit related to stock options
—
99
—
—
—
99
Balances as of September 25, 2004
782,887
$
2,514
$
(93
)
$
2,670
$
(15
)
$
5,076
Components of comprehensive income:
Net income
—
—
—
1,335
—
1,335
Change in foreign currency translation
—
—
—
—
7
7
Change in unrealized gain on derivative
investments, net of tax
—
—
—
—
8
8
Total comprehensive income
1,350
Issuance of restricted stock units, net
—
7
(7
)
—
—
—
Amortization of deferred stock compensation
—
—
40
—
—
40
Common stock issued under stock plans
52,132
547
—
—
—
547
Tax benefit related to stock options
—
453
—
—
—
453
Balances as of September 24, 2005
835,019
$
3,521
$
(60
$
4,005
$
—
$
7,466
)