Cisco 2002 Annual Report Download - page 30

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Consolidated Statements of Shareholders’ Equity
(In millions)
28 Cisco Systems, Inc. 2002 Annual Report
Common Stock Accumulated
and Other Total
Shares of Additional Retained Comprehensive Shareholders’
Common Stock Paid-In Capital Earnings Income (Loss) Equity
BALANCE AT JULY 31, 1999 6,821 $ 5,731 $ 5,782 $ 298 $11,811
Net income – – 2,668 – 2,668
Change in net unrealized gains and
losses on investments – – – 3,240 3,240
Other – – – (8) (8)
Comprehensive income – – – – 5,900
Issuance of common stock 219 1,564 – – 1,564
Tax benefits from employee stock
option plans – 3,077 – – 3,077
Pooling of interests acquisitions 20 75 (74) – 1
Purchase acquisitions 78 4,162 – – 4,162
Adjustment to conform fiscal year
ends of pooled acquisitions – – (18) – (18)
BALANCE AT JULY 29, 2000 7,138 14,609 8,358 3,530 26,497
Net loss – – (1,014) – (1,014)
Change in net unrealized gains and
losses on investments – – – (3,812) (3,812)
Other – – – 7 7
Comprehensive loss – – – – (4,819)
Issuance of common stock 140 1,262 – – 1,262
Tax benefits from employee stock
option plans – 1,755 – – 1,755
Purchase acquisitions 46 2,163 – – 2,163
Amortization of deferred
stock-based compensation – 262 – – 262
BALANCE AT JULY 28, 2001 7,324 20,051 7,344 (275) 27,120
Net income – – 1,893 – 1,893
Change in net unrealized gains and
losses on investments – – – 224 224
Other – – – 24 24
Comprehensive income – – – – 2,141
Issuance of common stock 76 655 – – 655
Repurchase of common stock (124) (350) (1,504) – (1,854)
Tax benefits from employee stock
option plans – 61 – – 61
Purchase acquisitions 27 346 – – 346
Amortization of deferred
stock-based compensation – 187 – – 187
BALANCE AT JULY 27, 2002 7,303 $20,950 $ 7,733 $ (27) $28,656
See Notes to Consolidated Financial Statements.