Yahoo 2010 Annual Report Download - page 66

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Years Ended December 31,
2008 2009 2010
(In thousands)
Comprehensive income
Net income ............................................ $ 424,686 $ 605,289 $1,244,628
Other comprehensive income (loss):
Unrealized (losses) gains on available-for-sale securities, net
of taxes of $18,736, $10,276, and $(1,214) for 2008, 2009,
and 2010, respectively .............................. (21,195) (9,652) 3,987
Reclassification adjustment for realized losses (gains)
included in net income, net of taxes of $(785), $(10,060),
and $116 for 2008, 2009, and 2010, respectively ......... 1,178 7,716 (174)
Net change in unrealized (losses) gains on available-for-sale
securities, net of tax ................................ (20,017) (1,936) 3,813
Foreign currency translation adjustment, net of tax ............. (190,909) 250,896 131,205
Other comprehensive (loss) income ......................... (210,926) 248,960 135,018
Comprehensive income ............................... 213,760 854,249 1,379,646
Less: Comprehensive income attributable to
noncontrolling interests ......................... (5,765) (7,297) (12,965)
Comprehensive income attributable to Yahoo! Inc. ......... $ 207,995 $ 846,952 $1,366,681
Number of Outstanding Shares
(In thousands)
Common stock
Balance, beginning of year ................................ 1,330,828 1,391,560 1,406,075
Common stock and restricted stock issued .................... 28,609 22,227 21,946
Repurchases of common stock ............................. (3,388) (7,409) (119,179)
Debt conversions ........................................ 36,563 — —
Tax withholdings related to net share settlements of restricted stock
awards .............................................. (1,052) (303) (6)
Balance, end of year ..................................... 1,391,560 1,406,075 1,308,836
The accompanying notes are an integral part of these consolidated financial statements.
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