HP 2009 Annual Report Download - page 90

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Accumulated
Common Stock Additional Prepaid Other
Number of Paid-in stock Retained Comprehensive
Shares Par Value Capital repurchase Earnings (Loss) income Total
In millions, except number of shares in thousands
Balance October 31, 2006 ................ 2,732,034 $27 $17,966 $(596) $20,729 $ 18 $ 38,144
Net earnings ...................... 7,264 7,264
Net unrealized loss on available-for-sale
securities ...................... (12) (12)
Net unrealized loss on cash flow hedges .... (18) (18)
Minimum pension liability ............. (3) (3)
Cumulative translation adjustment ........ 106 106
Comprehensive income ................ 7,337
Issuance of common stock in connection with
employee stock plans and other ......... 116,661 1 3,134 3,135
Repurchases of common stock ............ (268,981) (2) (5,878) 596 (5,587) (10,871)
Net excess tax benefits from employee stock plans . 530 530
Dividends ........................ (846) (846)
Stock-based compensation expense ......... 629 629
Cumulative effect of change in accounting
principle ....................... 468 468
Balance October 31, 2007 ................ 2,579,714 $26 $16,381 $ $21,560 $ 559 $ 38,526
Net earnings ...................... 8,329 8,329
Net unrealized loss on available-for-sale
securities ...................... (16) (16)
Net unrealized gain on cash flow hedges. . . . 866 866
Unrealized components of defined benefit
pension plans ................... (538) (538)
Cumulative translation adjustment ........ (936) (936)
Comprehensive income ................ 7,705
Issuance of common stock in connection with
employee stock plans and other ......... 65,235 2,034 2,034
Repurchases of common stock ............ (229,646) (2) (5,325) (4,809) (10,136)
Net excess tax benefits from employee stock plans . 316 316
Dividends ........................ (796) (796)
Stock-based compensation expense ......... 606 606
Cumulative effect of change in accounting
principle ....................... 687 687
Balance October 31, 2008 ................ 2,415,303 $24 $14,012 $ $24,971 $ (65) $ 38,942
Net earnings ...................... 7,660 7,660
Net unrealized gain on available-for-sale
securities ...................... 16 16
Net unrealized loss on cash flow hedges. .... (971) (971)
Unrealized components of defined benefit
pension plans ................... (2,531) (2,531)
Cumulative translation adjustment ........ 304 304
Comprehensive income ................ 4,478
Issuance of common stock in connection with
employee stock plans and other ......... 69,157 1 1,783 1,784
Repurchases of common stock ............ (119,651) (1) (2,789) (1,922) (4,712)
Net excess tax benefits from employee stock plans . 163 163
Dividends ........................ (766) (766)
Stock-based compensation expense ......... 635 635
Cumulative effect of change in accounting
principle ....................... (7) (7)
2,364,809 $24 $13,804 $ $29,936 $(3,247) $ 40,517
The accompanying notes are an integral part of these Consolidated Financial Statements.
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