Medtronic 2007 Annual Report Download - page 56

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Common
Shares
Common
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss)/Income
Receivable
from
Employee
Stock
Ownership
Plan
Total
ShareholdersÕ
Equity
Balance April 30, 2004 1,209 $ 121 $ 8,891 $ 72 $ (7) $ 9,077
Net earnings Ñ Ñ 1,804 Ñ Ñ 1,804
Ej^[hYecfh[^[di_l[beii%_dYec[
Unrealized loss on investments Ñ Ñ Ñ (16) Ñ (16)
Translation adjustment Ñ Ñ Ñ 63 Ñ 63
Minimum pension liability Ñ Ñ Ñ (5) Ñ (5)
Unrealized gain on foreign exchange derivatives Ñ Ñ Ñ 36 Ñ 36
Total comprehensive income 1,882
Dividends to shareholders Ñ Ñ (405) Ñ Ñ (405)
Issuance of common stock under stock purchase and
award plans 11 1 338 Ñ Ñ 339
Repurchase of common stock (10) (1) (510) Ñ Ñ (511)
Excess tax benefit from exercise of stock-based awards
Ñ Ñ 61 Ñ Ñ 61
Repayments from employee stock ownership plan Ñ Ñ Ñ Ñ 7 7
Balance April 29, 2005 1,210 $ 121 $ 10,179 $ 150 $ Ñ $ 10,450
Net earnings Ñ Ñ 2,547 Ñ Ñ 2,547
Ej^[hYecfh[^[di_l[beii%_dYec[
Unrealized gain on investments Ñ Ñ Ñ 1 Ñ 1
Translation adjustment Ñ Ñ Ñ (13) Ñ (13)
Minimum pension liability Ñ Ñ Ñ (9) Ñ (9)
Unrealized gain on foreign exchange derivatives Ñ Ñ Ñ 26 Ñ 26
Total comprehensive income 2,552
Dividends to shareholders Ñ Ñ (465) Ñ Ñ (465)
Issuance of common stock under stock purchase and
award plans 14 2 516 Ñ Ñ 518
Repurchase of common stock (69) (7) (3,582) Ñ Ñ (3,589)
Excess tax benefit from exercise of stock-based awards
Ñ Ñ 99 Ñ Ñ 99
Purchased call options, net of tax benefit Ñ Ñ (699) Ñ Ñ (699)
Sale of warrants Ñ Ñ 517 Ñ Ñ 517
Balance April 28, 2006 1,155 $ 116 $ 9,112 $ 155 $ Ñ $ 9,383
Net earnings Ñ Ñ 2,802 Ñ Ñ 2,802
Ej^[hYecfh[^[di_l[beii%_dYec[
Unrealized gain on investments ÑÑ Ñ20 Ñ 20
Translation adjustment ÑÑ Ñ18 Ñ 18
Minimum pension liability ÑÑ Ñ24 Ñ 24
Unrealized loss on foreign exchange derivatives Ñ Ñ Ñ (70) Ñ (70 )
Total comprehensive income 2,794
Dividends to shareholders Ñ Ñ (504) Ñ Ñ (504)
Issuance of common stock under stock purchase and
award plans 10 1 330 Ñ Ñ 331
Adjustment to adopt SFAS No. 158 (Note 1) Ñ Ñ Ñ (209) Ñ (209)
Repurchase of common stock (22) (3) (1,036) Ñ Ñ (1,039)
Excess tax benefit from exercise of stock-based awards
Ñ Ñ 36 Ñ Ñ 36
Stock-based compensation Ñ Ñ 185 Ñ Ñ 185
Balance April 27, 2007 1,143 $ 114 $ 10,925 $ (62) $ Ñ $ 10,977
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