HP 2011 Annual Report Download - page 86
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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, 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)
Net unrealized components of defined
benefit pension plans .......... (2,531) (2,531) (2,531)
Net 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
Cash dividends declared ........... (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)
Net unrealized components of defined
benefit pension plans .......... (602) (602) (602)
Net 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
Cash dividends declared ........... (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
Net earnings .................. 7,074 7,074 74 7,148
Net unrealized gain on available-for-sale
securities ................. 17 17 17
Net unrealized gain on cash flow hedges . 160 160 160
Net unrealized components of defined
benefit pension plans .......... 116 116 116
Net cumulative translation adjustment . . 46 46 (17) 29
Comprehensive income ............ 7,413 57 7,470
Issuance of common stock in connection
with employee stock plans and other . . 45,461 1 751 752 752
Repurchases of common stock ....... (258,853) (3) (6,296) (3,669) (9,968) (9,968)
Net excess tax benefits from employee
stock plans ................. 128 128 128
Cash dividends declared ........... (834) (834) (10) (844)
Stock-based compensation expense ..... 685 685 685
Balance October 31, 2011 ........... 1,990,506 $20 $ 6,837 $35,266 $(3,498) $ 38,625 $379 $ 39,004
The accompanying notes are an integral part of these Consolidated Financial Statements.
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