Microsoft 2012 Annual Report Download - page 44

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STOCKHOLDERS’ EQUITY STATEMENTS
(In millions)
Year Ended June 30,
2012
2011
2010
Common stock and paid-in capital
Balance, beginning of period
$
63,415
$
62,856
$
62,382
Common stock issued
1,924
2,422
2,311
Common stock repurchased
(1,714
)
(3,738
)
(3,113
)
Stock-based compensation expense
2,244
2,166
1,891
Stock-based compensation income tax deficiencies
(75
)
(292
)
(647
)
Other, net
3
1
32
Balance, end of period
65,797
63,415
62,856
Retained earnings (deficit)
Balance, beginning of period
(6,332
)
(16,681
)
(22,824
)
Net income
16,978
23,150
18,760
Other comprehensive income:
Net unrealized gains (losses) on derivatives
255
(627
)
27
Net unrealized gains (losses) on investments
(390
)
1,054
265
Translation adjustments and other
(306
)
381
(206
)
Comprehensive income
16,537
23,958
18,846
Common stock cash dividends
(6,721
)
(5,394
)
(4,547
)
Common stock repurchased
(2,918
)
(8,215
)
(8,156
)
Balance, end of period
566
(6,332
)
(16,681
)
Total stockholders’ equity
$
66,363
$
57,083
$
46,175
See accompanying notes.