Apple 2011 Annual Report Download - page 47

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions, except number of shares which are reflected in thousands)
See accompanying Notes to Consolidated Financial Statements.
45
Common Stock
Retained
Earnings
Accum-
ulated
Other
Compre-
hensive
Income/
(Loss)
Total
Share-
holders’
Equity
Shares
Amount
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 gains/losses on marketable securities, net of tax
0
0
0
118
118
Change in unrecognized gains/losses on derivative instruments, net of
tax
0
0
0
(18
)
(18
)
Total comprehensive income
8,321
Share
-
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 equity 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 gains/losses on marketable securities, net of tax
0
0
0
123
123
Change in unrecognized gains/losses on derivative instruments, net of
tax
0
0
0
(253
)
(253
)
Total comprehensive income
13,890
Share
-
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 equity 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
Components of comprehensive income:
Net income
0
0
25,922
0
25,922
Change in foreign currency translation
0
0
0
(12
)
(12
)
Change in unrealized gains/losses on marketable securities, net of tax
0
0
0
(41
)
(41
)
Change in unrecognized gains/losses on derivative instruments, net of
tax
0
0
0
542
542
Total comprehensive income
26,411
Share
-
based compensation
0
1,168
0
0
1,168
Common stock issued under stock plans, net of shares withheld for
employee taxes
13,307
561
(250
)
0
311
Tax benefit from equity awards, including transfer pricing adjustments
0
934
0
0
934
Balances as of September 24, 2011
929,277
$
13,331
$
62,841
$
443
$
76,615