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Table of Contents
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions, except share amounts which are reflected in thousands)
See accompanying Notes to Consolidated Financial Statements.
56
Common Stock
Deferred Stock
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shareholders’
Equity
Shares
Amount
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 gain 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
Cumulative effect of change in accounting
principle
—
45
—
11
—
56
Components of comprehensive income:
Net income
—
—
—
4,834
4,834
Change in foreign currency translation
—
—
—
—
(
11
)
(11
)
Change in unrealized loss on available
-
for
-
sale securities, net of tax
—
—
—
—
(
63
)
(63
)
Change in unrealized gain on derivative
instruments, net of tax
—
—
—
—
19
19
Total comprehensive income
4,779
Stock
-
based compensation
—
513
—
—
—
513
Common stock issued under stock plans, net of
shares withheld for employee taxes
15,888
460
—
(
101
)
—
359
Issuance of common stock in connection with an
asset acquisition
109
21
—
—
—
21
Tax benefit from employee stock plan awards
—
770
—
—
—
770
Balances as of September 27, 2008
888,326
$
7,177
$
—
$
13,845
$
8
$
21,030