HP 2010 Annual Report Download - page 84

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Accumulated
Common Stock Additional Other Total HP Non-
Number of Paid-in Retained Comprehensive Stockholders’ controlling
Shares Par Value Capital Earnings (Loss) Income Equity Interests Total
In millions, except number of shares in thousands
Balance October 31, 2007 ............ 2,579,714 $26 $16,381 $21,560 $ 559 $ 38,526 $ 43 $ 38,569
Net earnings .................. 8,329 8,329 10 8,339
Net unrealized loss on available-for-sale
securities .................. (16) (16) (16)
Net unrealized gain on cash flow hedges . 866 866 866
Unrealized components of defined
benefit pension plans .......... (538) (538) (538)
Cumulative translation adjustment .... (936) (936) (936)
Comprehensive income ............ 7,705 10 7,715
Issuance of common stock in connection
with employee stock plans and other . . . 65,235 2,034 2,034 2,034
Repurchases of common stock ........ (229,646) (2) (5,325) (4,809) (10,136) (10,136)
Net excess tax benefits from employee
stock plans .................. 316 316 316
Dividends .................... (796) (796) (796)
Stock-based compensation expense ..... 606 606 606
Cumulative effect of change in accounting
principle ................... 687 687 687
Changes in ownership of non-controlling
interests ................... 184 184
Balance October 31, 2008 ............ 2,415,303 $24 $14,012 $24,971 $ (65) $ 38,942 $237 $ 39,179
Net earnings .................. 7,660 7,660 78 7,738
Net unrealized gain on available-for-sale
securities .................. 16 16 16
Net unrealized loss on cash flow hedges . (971) (971) (971)
Unrealized components of defined
benefit pension plans .......... (2,531) (2,531) (2,531)
Cumulative translation adjustment .... 304 304 304
Comprehensive income ............ 4,478 78 4,556
Issuance of common stock in connection
with employee stock plans and other . . . 69,157 1 1,783 1,784 1,784
Repurchases of common stock ........ (119,651) (1) (2,789) (1,922) (4,712) (4,712)
Net excess tax benefits from employee
stock plans .................. 163 163 163
Dividends .................... (766) (766) (766)
Stock-based compensation expense ..... 635 635 635
Cumulative effect of change in accounting
principle ................... (7) (7) (7)
Changes in ownership of non-controlling
interests ................... (68) (68)
Balance October 31, 2009 ............ 2,364,809 $24 $13,804 $29,936 $(3,247) $ 40,517 $247 $ 40,764
Net earnings .................. 8,761 8,761 109 8,870
Net unrealized gain on available-for-sale
securities .................. 16 16 16
Net unrealized loss on cash flow hedges . (32) (32) (32)
Unrealized components of defined
benefit pension plans .......... (602) (602) (602)
Cumulative translation adjustment .... 28 28 4 32
Comprehensive income ............ 8,171 113 8,284
Issuance of common stock in connection
with employee stock plans and other . . . 80,335 1 2,606 2,607 2,607
Repurchases of common stock ........ (241,246) (3) (5,809) (5,259) (11,071) (11,071)
Net excess tax benefits from employee
stock plans .................. 300 300 300
Dividends .................... (743) (743) (28) (771)
Stock-based compensation expense ..... 668 668 668
Balance October 31, 2010 ............ 2,203,898 $22 $11,569 $32,695 $(3,837) $ 40,449 $332 $ 40,781
The accompanying notes are an integral part of these Consolidated Financial Statements.
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