Dell 2002 Annual Report Download - page 37

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Table of Contents
DELL COMPUTER CORPORATION
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
(in millions)
Common Stock
and Capital in
Excess of
Par Value Treasury Stock Other
Retained Comprehensive
Shares Amount Shares Amount Earnings Income (Loss) Other Total
Balances at January 28, 2000 2,575 $ 3,583 — $ — $ 1,260 $ 533 $ (68) $ 5,308
Net income — — — — 2,177 — — 2,177
Change in unrealized gain on investments, net of taxes of $256 — — — — — (475) — (475)
Foreign currency translation adjustments — — — — — 4 — 4
Total comprehensive income 1,706
Stock issuances under employee plans, including tax benefits 91 1,347 — — — — (6) 1,341
Purchases and retirements (65) (102) — — (2,598) — — (2,700)
Other — (33) — — — — — (33)
Balances at February 2, 2001 2,601 4,795 — — 839 62 (74) 5,622
Net income — — — — 1,246 — — 1,246
Change in unrealized gain on investments, net of taxes of $36 — — — — — (65) — (65)
Foreign currency translation adjustments — — — — — 2 — 2
Net unrealized gain on derivative instruments, net of tax benefit of $15 — — — — — 39 — 39
Total comprehensive income 1,222
Stock issuances under employee plans, including tax benefits 69 843 — — — — 10 853
Purchases and retirements (16) (30) 52 (2,249) (721) — — (3,000)
Other — (3) — — — — — (3)
Balances at February 1, 2002 2,654 5,605 52 (2,249) 1,364 38 (64) 4,694
Net income — — — — 2,122 — — 2,122
Change in unrealized gain on investments, net of tax benefit of $14 — — — — — 26 — 26
Foreign currency translation adjustments — — — — — 4 — 4
Net unrealized loss on derivative instruments, net of taxes of $42 — — — — — (101) — (101)
Total comprehensive income 2,051
Stock issuances under employee plans, including tax benefits 27 410 — — — — 6 416
Purchases — — 50 (2,290) — — — (2,290)
Other — 3 — — — — (1) 2
Balances at January 31, 2003 2,681 $ 6,018 102 $ (4,539) $ 3,486 $ (33) $(59) $ 4,873
The accompanying notes are an integral part of these consolidated financial statements.
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