Microsoft 2011 Annual Report Download - page 44

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44
STOCKHOLDERS’ EQUITY STATEMENTS
(In millions)
Y
ear Ended June 30, 2011 2010 2009
Common stock and paid-in capital
Balance, beginning of period $ 62,856 $ 62,382 $ 62,849
Common stock issued 2,422
2,311 567
Common stock repurchased (3,738) (3,113) (2,611)
Stock-based compensation expense 2,166
1,891 1,708
Stock-based compensation income tax deficiencies (292) (647) (128)
Other, net 1
32 (3)
Balance, end of period 63,415
62,856 62,382
Retained deficit
Balance, beginning of period (16,681) (22,824) (26,563)
Net income 23,150
18,760 14,569
Other comprehensive income:
Net unrealized gains (losses) on derivatives (627) 27 302
Net unrealized gains (losses) on investments 1,054
265 (233)
Translation adjustments and other 381
(206) (240)
Comprehensive income 23,958
18,846 14,398
Common stock cash dividends (5,394) (4,547) (4,620)
Common stock repurchased (8,215) (8,156) (6,039)
Balance, end of period (6,332) (16,681) (22,824)
Total stockholders’ equity $ 57,083
$ 46,175 $ 39,558
See accompanying notes.