Comcast 2007 Annual Report Download - page 44

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Consolidated Statement of Stockholders’ Equity
Common Stock Class
Accumulated
Other
Comprehensive
Income (Loss)
Shares Amount Treasury
Stock
at Cost(in millions) A
A
Special B A
A
Special B
Additional
Capital
Retained
Earnings Total
Balance, January 1, 2005 2,040 1,269 9 $ 24 $ 13 $ — $ 44,130 $ 4,891 $ (7,517) $ (119) $ 41,422
Stock compensation plans 3 3 120 120
Repurchase and retirement of
common stock (119) (1) (1,294) (994) (2,289)
Employee stock purchase plan 2 33 33
Other comprehensive income 55
Net income 928 928
Balance, December 31, 2005 2,045 1,153 9 24 12 — 42,989 4,825 (7,517) (114) 40,219
Stock compensation plans 13 10 604 (33) 571
Repurchase and retirement of
common stock (113) (1) (1,235) (1,111) (2,347)
Employee stock purchase plan 2 43 43
Other comprehensive income 148 148
Net income 2,533 2,533
Balance, December 31, 2006 2,060 1,050 9 24 11 — 42,401 6,214 (7,517) 34 41,167
Cumulative effect related to the
adoption of FIN 48 on
January 1, 2007 60 60
Stock compensation plans 17 6 688 (28) 660
Repurchase and retirement of
common stock (25) (108) (1) (1,459) (1,642) (3,102)
Employee stock purchase plan 25858
Other comprehensive loss (90) (90)
Net income 2,587 2,587
Balance, December 31, 2007 2,054 948 9 $ 24 $ 10 $ — $ 41,688 $ 7,191 $ (7,517) $ (56) $ 41,340
Consolidated Statement of Comprehensive Income
(in millions) 2007 2006 2005
Net income $ 2,587 $ 2,533 $ 928
Holding gains (losses) during the period, net of deferred taxes of $23, $69 and $11 (42) 128 20
Reclassification adjustments for losses (gains) included in net income,
net of deferred taxes of $46, $6 and $2 (85) 11 (4)
Employee benefit obligations, net of deferred taxes of $16, $4 and $7 29 7 (12)
Cumulative translation adjustments 821
Comprehensive income $ 2,497 $ 2,681 $ 933
See notes to consolidated financial statements.
Comcast 2007 Annual Report on Form 10-K 42