Microsoft 2009 Annual Report Download - page 43
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PAGE 43
STOCKHOLDERS’ EQUITY STATEMENTS
(In millions)
Y
ear Ended June 30, 2009
2008 2007
Common stock and paid-in capital
Balance, beginning of period $62,849
$ 60,557 $59,005
Common stock issued 567
3,504 6,783
Common stock repurchased (2,611 )
(3,022) (6,162)
Stock-based compensation expense 1,708
1,479 1,550
Stock-based compensation income tax benefits (deficiencies) (128 )
253 (661)
Other, net (3 )
78 42
Balance, end of period 62,382
62,849 60,557
Retained deficit
Balance, beginning of period
(
26,563 )
(
29,460)
(
18,901)
Cumulative effect of a change in accounting principle – adoption of
FIN 48 –
(395) –
Cumulative effect of a change in accounting principle – adoption of
EITF 06-2 –
(17) –
Net income 14,569
17,681 14,065
Other comprehensive income:
Net unrealized gains on derivatives 302
18 14
Net unrealized gains (losses) on investments (233 )
(653) 326
Translation adjustments and other (240 )
121 85
Comprehensive income 14,398
17,167 14,490
Common stock cash dividends (4,620 )
(4,084) (3,837)
Common stock repurchased (6,039 )
(9,774)
(
21,212)
Balance, end of period
(
22,824 )
(
26,563)
(
29,460)
Total stockholders’ equity $39,558
$ 36,286 $31,097
See accompanying notes.