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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.
48
Common Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Total
Shareholders’
Equity
Shares
Amount
Balances as of September 29, 2007
872,329
$
5,368
$
9,100
$
63
$
14,531
Cumulative effect of change in accounting principle
0
45
11
0
56
Components of comprehensive income:
Net income
0
0
6,119
0
6,119
Change in foreign currency translation
0
0
0
(28
)
(28
)
Change in unrealized loss on available
-
for
-
sale
securities, net of tax
0
0
0
(63
)
(63
)
Change in unrealized gain on derivative instruments,
net of tax
0
0
0
19
19
Total comprehensive income
6,047
Stock
-
based compensation
0
513
0
0
513
Common stock issued under stock plans, net of shares
withheld for employee taxes
15,888
460
(101
)
0
359
Issuance of common stock in connection with an asset
acquisition
109
21
0
0
21
Tax benefit from employee stock plan awards
0
770
0
0
770
Balances as of September 27, 2008
888,326
7,177
15,129
(9
)
22,297
Components of comprehensive income:
Net income
0
0
8,235
0
8,235
Change in foreign currency translation
0
0
0
(14
)
(14
)
Change in unrealized loss on available-for-sale
securities, net of tax
0
0
0
118
118
Change in unrealized gain on derivative instruments,
net of tax
0
0
0
(18
)
(18
)
Total comprehensive income
8,321
Stock
-
based compensation
0
707
0
0
707
Common stock issued under stock plans, net of shares
withheld for employee taxes
11,480
404
(11
)
0
393
Tax benefit from employee stock plan awards, including
transfer pricing adjustments
0
(78
)
0
0
(78
)
Balances as of September 26, 2009
899,806
8,210
23,353
77
31,640
Components of comprehensive income:
Net income
0
0
14,013
0
14,013
Change in foreign currency translation
0
0
0
7
7
Change in unrealized gain on available-for-sale
securities, net of tax
0
0
0
123
123
Change in unrealized gain on derivative instruments,
net of tax
0
0
0
(253
)
(253
)
Total comprehensive income
13,890
Stock
-
based compensation
0
876
0
0
876
Common stock issued under stock plans, net of shares
withheld for employee taxes
16,164
703
(197
)
0
506
Tax benefit from employee stock plan awards, including
transfer pricing adjustments
0
879
0
0
879
Balances as of September 25, 2010
915,970
$
10,668
$
37,169
$
(46
)
$
47,791