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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.
57
Common Stock
Retained
Earnings
Accum
-
ulated
Other
Compre-
hensive
Income
Total
Share-
holders’
Equity
Shares
Amount
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
Components of comprehensive income:
Net income
—
—
5,704
—
5,704
Change in foreign currency translation
—
—
—
(
54
)
(54
)
Change in unrealized loss on available
-
for
-
sale securities, net of tax
—
—
—
118
118
Change in unrealized gain on derivative instruments, net of tax
—
—
—
12
12
Total comprehensive income
5,780
Stock
-
based compensation
—
707
—
—
707
Common stock issued under stock plans, net of shares withheld for employee
taxes
11,480
404
(11
)
—
393
Tax benefit from employee stock plan awards, including transfer pricing
adjustments
—
(
78
)
—
—
(
78
)
Balances as of September 26, 2009
899,806
$
8,210
$
19,538
$
84
$
27,832