Apple 2007 Annual Report Download - page 61
Download and view the complete annual report
Please find page 61 of the 2007 Apple annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
 |
 |
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(In millions, except share amounts which are in thousands)
See accompanying Notes to Consolidated Financial Statements.
57
Common Stock
Accumulated
Other
Comprehensive
Income (Loss)
Deferred Stock
Compensation
Retained
Earnings
Total
Shareholders'
Equity
Shares
Amount
Balances as of September 25, 2004
782,887
$
2,582
$
(101
)
$
2,597
$
(15
)
$
5,063
Components of comprehensive income:
Net income
—
—
—
1,328
—
1,328
Change in foreign currency translation
—
—
—
—
7
7
Change in unrealized gain on derivative
instruments, net of tax
—
—
—
—
8
8
Total comprehensive income
1,343
Issuance of stock
-
based compensation awards
—
7
(7
)
—
—
—
Stock
-
based compensation
—
—
47
—
—
47
Common stock issued under stock plans
52,132
547
—
—
—
547
Tax benefit from employee stock plan awards
—
428
—
—
—
428
Balances as of September 24, 2005
835,019
3,564
(61
)
3,925
—
7,428
Components of comprehensive income:
Net income
—
—
—
1,989
—
1,989
Change in foreign currency translation
—
—
—
—
19
19
Change in unrealized gain on available-for-
sale securities, net of tax
—
—
—
—
4
4
Change in unrealized gain on derivative
instruments, net of tax
—
—
—
—
(
1
)
(1
)
Total comprehensive income
2,011
Common stock repurchased
(4,574
)
(48
)
—
(
307
)
—
(
355
)
Stock
-
based compensation
—
163
—
—
—
163
Deferred compensation
—
(
61
)
61
—
—
—
Common stock issued under stock plans
24,818
318
—
—
—
318
Tax benefit from employee stock plan awards
—
419
—
—
—
419
Balances as of September 30, 2006
855,263
4,355
—
5,607
22
9,984
Components of comprehensive income:
Net income
—
—
—
3,496
—
3,496
Change in foreign currency translation
—
—
—
—
51
51
Change in unrealized loss on available-for-
sale securities, net of tax
—
—
—
—
(
7
)
(7
)
Change in unrealized loss on derivative
instruments, net of tax
—
—
—
—
(
3
)
(3
)
Total comprehensive income
3,537
Stock
-
based compensation
—
251
—
—
—
251
Common stock issued under stock plans, net of
shares withheld for employee taxes
17,066
364
—
(
2
)
—
362
Tax benefit from employee stock plan awards
—
398
—
—
—
398
Balances as of September 29, 2007
872,329
$
5,368
$
—
$
9,101
$
63
$
14,532