Yahoo 2011 Annual Report Download - page 71

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Yahoo! Inc.
Consolidated Statements of Stockholders’ Equity—(Continued)
Years Ended December 31,
2009 2010 2011
(In thousands)
Comprehensive income
Net income ............................................ $ 605,289 $1,244,628 $1,062,669
Other comprehensive income (loss):
Unrealized (losses) gains on available-for-sale securities, net
of taxes of $10,276, $(1,214), and $8,518 for 2009, 2010,
and 2011, respectively .............................. (9,652) 3,987 (17,244)
Reclassification adjustment for realized gains (losses)
included in net income, net of taxes of $(10,060), $116, and
$(648) for 2009, 2010, and 2011, respectively ........... 7,716 (174) 972
Net change in unrealized (losses) gains on available-for-sale
securities, net of tax ................................ (1,936) 3,813 (16,272)
Foreign currency translation adjustment, net of tax ............. 250,896 131,205 209,887
Other comprehensive income .............................. 248,960 135,018 193,615
Comprehensive income ............................... 854,249 1,379,646 1,256,284
Less: Comprehensive income attributable to
noncontrolling interests ......................... (7,297) (12,965) (13,842)
Comprehensive income attributable to Yahoo! Inc. ......... $ 846,952 $1,366,681 $1,242,442
Number of Outstanding Shares
(In thousands)
Common stock
Balance, beginning of year ................................ 1,391,560 1,406,075 1,308,836
Common stock and restricted stock issued .................... 22,227 21,946 18,371
Repurchases of common stock ............................. (7,409) (119,179) (109,716)
Tax withholdings related to net share settlements of restricted stock
awards .............................................. (303) (6) (10)
Balance, end of year ..................................... 1,406,075 1,308,836 1,217,481
The accompanying notes are an integral part of these consolidated financial statements.
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