Amgen 2007 Annual Report Download - page 130

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AMGEN INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Years ended December 31, 2007, 2006 and 2005
(In millions)
Number
of shares
Common
stock and
additional
paid-in capital
Accumulated
deficit
Accumulated
other
comprehensive
income Total
Balance at December 31, 2004 ................... 1,260 $22,078 $(2,376) $ 3 $19,705
Comprehensive income:
Net income ................................. — — 3,674 — 3,674
Other comprehensive income, net of tax:
Unrealized gains on securities and hedges, net of
reclassification adjustments ............... — — — 65 65
Foreign currency translation adjustments ....... — — — (46) (46)
Total other comprehensive income .......... — — — — 19
Comprehensive income ....................... — — — — 3,693
Issuance of common stock in connection with the
Company’s equity award programs ............. 27 1,087 — — 1,087
Stock-based awards ............................ — 120 — — 120
Tax benefits related to employee stock options ....... — 276 — — 276
Repurchases of common stock .................... (63) — (4,430) — (4,430)
Balance at December 31, 2005 ................... 1,224 23,561 (3,132) 22 20,451
Comprehensive income:
Net income ................................. — — 2,950 — 2,950
Other comprehensive loss, net of tax:
Unrealized losses on securities and hedges, net of
reclassification adjustments ............... — — — (49) (49)
Foreign currency translation adjustments ....... — — — 39 39
Total other comprehensive loss ............. — — — — (10)
Comprehensive income ....................... — — — — 2,940
Issuance of common stock in connection with the
Company’s equity award programs ............. 12 528 — — 528
Fair value of options assumed from acquisitions ...... — 61 — — 61
Stock-based awards ............................ — 335 — — 335
Tax benefits related to employee stock options ....... — 58 — — 58
Convertible note hedge and warrants ............... — (284) — — (284)
Reclassification of performance award program to
liabilities ................................... — (104) — — (104)
Repurchases of common stock .................... (70) — (5,021) — (5,021)
Balance at December 31, 2006 ................... 1,166 24,155 (5,203) 12 18,964
Comprehensive income:
Net income ................................. — — 3,166 — 3,166
Other comprehensive income, net of tax:
Unrealized gains on securities and hedges, net of
reclassification adjustments ............... — — — 27 27
Foreign currency translation adjustments ....... — — — 14 14
Total other comprehensive income .......... — — — — 41
Comprehensive income ....................... — — — — 3,207
Issuance of common stock in connection with the
Company’s equity award programs .............. 8 333 — — 333
Stock-based awards ............................ — 462 — — 462
Tax benefits related to employee stock options ....... — 26 — — 26
Repurchases of common stock .................... (87) — (5,123) — (5,123)
Balance at December 31, 2007 ................... 1,087 $24,976 $(7,160) $ 53 $17,869
See accompanying notes.
F-4