Apple 2012 Annual Report Download - page 46

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions, except number of shares which are reflected in thousands)
Common Stock Retained
Earnings
Accum-
ulated
Other
Compre-
hensive
Income/
(Loss)
Total
Share-
holders’
EquityShares Amount
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 ..........00077
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 .....................000(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 ..........000(12) (12)
Change in unrealized gains/losses on marketable
securities, net of tax .......................000(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
Components of comprehensive income:
Net income ................................ 0 0 41,733 0 41,733
Change in foreign currency translation ..........000(15) (15)
Change in unrealized gains/losses on marketable
securities, net of tax ....................... 0 0 0 601 601
Change in unrecognized gains/losses on derivative
instruments, net of tax .....................000(530) (530)
Total comprehensive income .............. 41,789
Dividends and dividend equivalent rights declared . . . 0 0 (2,523) 0 (2,523)
Share-based compensation ...................... 0 1,740 0 0 1,740
Common stock issued under stock plans, net of shares
withheld for employee taxes .................. 9,931 200 (762) 0 (562)
Tax benefit from equity awards, including transfer
pricing adjustments ......................... 0 1,151 0 0 1,151
Balances as of September 29, 2012 ................. 939,208 $ 16,422 $101,289 $ 499 $118,210
See accompanying Notes to Consolidated Financial Statements.
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