Apple 2015 Annual Report Download - page 44

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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 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
Net income 0 0 53,394 0 53,394
Other comprehensive income/(loss) 0 0 0 (1,427) (1,427)
Dividends and dividend equivalents declared 0 0 (11,627) 0 (11,627)
Repurchase of common stock (325,032) 0 (36,026) 0 (36,026)
Share-based compensation 0 3,586 0 0 3,586
Common stock issued, net of shares withheld for
employee taxes 37,624 (231) (609) 0 (840)
Tax benefit from equity awards, including transfer
pricing adjustments 0 748 0 0 748
Balances as of September 26, 2015 5,578,753 $ 27,416 $ 92,284 $ (345) $ 119,355
See accompanying Notes to Consolidated Financial Statements.
Apple Inc. | 2015 Form 10-K | 42