HP 2012 Annual Report Download - page 90

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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, 2009 ........... 2,364,809 $24 $13,804 $ 29,936 $(3,247) $ 40,517 $247 $ 40,764
Net earnings ................ 8,761 8,761 8,761
Other comprehensive loss ......... (590) (590) (590)
Comprehensive income ............ 8,171 8,171
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) (743)
Stock-based compensation expense ..... 668 668 668
Changes in non-controlling interest ..... 85 85
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 7,074
Other comprehensive income ....... 339 339 339
Comprehensive income ............ 7,413 7,413
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) (834)
Stock-based compensation expense ..... 685 685 685
Changes in non-controlling interest ..... 47 47
Balance October 31, 2011 ........... 1,990,506 $20 $ 6,837 $ 35,266 $(3,498) $ 38,625 $379 $ 39,004
Net loss ................... (12,650) (12,650) (12,650)
Other comprehensive loss ......... (2,061) (2,061) (2,061)
Comprehensive loss .............. (14,711) (14,711)
Issuance of common stock in connection
with employee stock plans and other . . 39,068 682 1 683 683
Repurchases of common stock ....... (66,736) (1,525) (101) (1,626) (1,626)
Net excess tax benefits from employee
stock plans ................. (175) (175) (175)
Cash dividends declared ........... (995) (995) (995)
Stock-based compensation expense ..... 635 635 635
Changes in non-controlling interest ..... 18 18
Balance October 31, 2012 ........... 1,962,838 $20 $ 6,454 $ 21,521 $(5,559) $ 22,436 $397 $ 22,833
The accompanying notes are an integral part of these Consolidated Financial Statements.
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