Apple 2014 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 and
Additional Paid-In Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Total
Shareholders’
EquityShares Amount
Balances as of September 24, 2011 6,504,937 $ 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 equivalents declared 0 0 (2,523) 0 (2,523)
Share-based compensation 0 1,740 0 0 1,740
Common stock issued, net of shares
withheld for employee taxes 69,521 200 (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 6,574,458 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 equivalents declared 0 0 (10,676) 0 (10,676)
Repurchase of common stock (328,837) 0 (22,950) 0 (22,950)
Share-based compensation 0 2,253 0 0 2,253
Common stock issued, net of shares
withheld for employee taxes 48,873 (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 6,294,494 19,764 104,256 (471) 123,549
Net income 0 0 39,510 0 39,510
Other comprehensive income/(loss) 0 0 0 1,553 1,553
Dividends and dividend equivalents declared 0 0 (11,215) 0 (11,215)
Repurchase of common stock (488,677) 0 (45,000) 0 (45,000)
Share-based compensation 0 2,863 0 0 2,863
Common stock issued, net of shares
withheld for employee taxes 60,344 (49) (399) 0 (448)
Tax benefit from equity awards, including
transfer pricing adjustments 0 735 0 0 735
Balances as of September 27, 2014 5,866,161 $ 23,313 $ 87,152 $ 1,082 $111,547
See accompanying Notes to Consolidated Financial Statements.
Apple Inc. | 2014 Form 10-K | 48