Yahoo 2009 Annual Report Download - page 69
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Yahoo! Inc.
Consolidated Statements of Stockholders’ Equity
Years Ended December 31,
2007 2008 2009
(In thousands)
Common stock
Balance, beginning of year ............................. $ 1,493 $ 1,527 $ 1,595
Common stock issued (retired), net ...................... 34 68 (185)
Balance, end of year .................................. 1,527 1,595 1,410
Additional paid-in capital
Balance, beginning of year ............................. 8,615,915 10,032,252 11,643,635
Common stock and stock-based awards issued ............. 665,695 363,322 112,654
Stock-based compensation expense ...................... 593,451 434,639 463,469
Tax benefits from stock-based awards .................... 76,138 117,716 6,860
Tax withholdings related to net share settlements of restricted
stock units ........................................ (4,466) (49,276) (68,344)
Debt conversions ..................................... 287 749,516 —
Retirement of treasury stock ............................ — — (1,516,895)
Adoption of new authoritative guidance relating to convertible
debt instruments ................................... 95,242 — —
Other .............................................. (10,010) (4,534) (1,012)
Balance, end of year .................................. 10,032,252 11,643,635 10,640,367
Treasury stock
Balance, beginning of year ............................. (3,324,863) (5,160,772) (5,267,484)
Repurchases of common stock .......................... (1,833,920) (79,236) (113,444)
Tax withholdings related to net share settlements of restricted
stock awards ...................................... (1,989) (27,476) (4,780)
Retirement of treasury stock ............................ — — 5,268,377
Balance, end of year .................................. (5,160,772) (5,267,484) (117,331)
Retained earnings
Balance, beginning of year ............................. 3,717,560 4,333,999 4,752,920
Net income attributable to Yahoo! Inc. .................... 639,155 418,921 597,992
Adoption of new authoritative guidance relating to uncertain
tax benefits effective January 1, 2007 ................... 46,304 — —
Adoption of new authoritative guidance relating to convertible
debt instruments ................................... (69,020) — —
Retirement of treasury stock ............................ — — (3,751,274)
Balance, end of year .................................. 4,333,999 4,752,920 1,599,638
Accumulated other comprehensive income
Balance, beginning of year ............................. 150,505 331,202 120,276
Net change in unrealized (losses) gains on available-for-sale
securities, net of tax ................................. 5,074 (20,017) (1,936)
Foreign currency translation adjustment, net of tax .......... 175,623 (190,909) 250,896
Balance, end of year .................................. 331,202 120,276 369,236
Total Yahoo! Inc. stockholders’ equity ........................ $ 9,538,208 $11,250,942 $12,493,320
The accompanying notes are an integral part of these consolidated financial statements.
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