Cisco 2003 Annual Report Download - page 40

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Common Stock Accumulated
and Other Total
Shares of Additional Retained Comprehensive Shareholders’
Common Stock Paid-In Capital Earnings Income (Loss) Equity
BALANCE AT JULY 29, 2000 7, 138$14,609 $ 8,358 $ 3,530 $ 26,497
Net loss — — (1,014) — (1,014)
Change in unrealized gains and losses on investments, net of tax — — — (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 unrealized gains and losses on investments, net of tax — — — 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
Net income ——3,578 — 3,578
Change in unrealized gains and losses on investments, net of tax ———352 352
Other ———2929
Comprehensive income 3,959
Issuance of common stock 68 578 — — 578
Repurchase of common stock (424) (1,232) (4,752) — (5,984)
Tax benefits from employee stock option plans —132 — — 132
Purchase acquisitions 51 557 — — 557
Amortization of deferred stock-based compensation —131 — — 131
BALANCE AT JULY 26, 2003 6,998 $21,116 $ 6,559 $ 354 $ 28,029
See Notes to Consolidated Financial Statements.
38 CISCO SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions)