Apple 2013 Annual Report Download - page 50

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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 25, 2010 .................. 915,970 $10,668 $ 37,169 $ (46) $ 47,791
Net income .................................... 0 0 25,922 0 25,922
Other comprehensive income/(loss) ................. 0 0 0 489 489
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
Net income .................................... 0 0 41,733 0 41,733
Other comprehensive income/(loss) ................. 0 0 0 56 56
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
Net income .................................... 0 0 37,037 0 37,037
Other comprehensive income/(loss) ................. 0 0 0 (970) (970)
Dividends and dividend equivalent rights declared ..... 0 0 (10,676) 0 (10,676)
Repurchase of common stock ...................... (46,976) 0 (22,950) 0 (22,950)
Share-based compensation ........................ 0 2,253 0 0 2,253
Common stock issued under stock plans, net of shares
withheld for employee taxes ..................... 6,981 (143) (444) 0 (587)
Tax benefit from equity awards, including transfer
pricing adjustments ............................ 0 1,232 0 0 1,232
Balances as of September 28, 2013 .................. 899,213 $19,764 $104,256 $(471) $123,549
See accompanying Notes to Consolidated Financial Statements.
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