Computer Associates 2007 Annual Report Download - page 90

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CA, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(IN MILLIONS, EXCEPT DIVIDENDS DECLARED PER SHARE)
COMMON
STOCK
ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
ACCUMULATED
OTHER
COMPREHENSIVE
LOSS
UNEARNED
COMPENSATION
TREASURY
STOCK
TOTAL
STOCKHOLDERS’
EQUITY
Balance as of March 31, 2004 $ 63 $ 4,341 $ 1,707 $ (76) $ — $ (1,089) $ 4,946
Net income 24 24
Translation adjustment in 2005 36 36
Unrealized loss on marketable securities, net of
taxes of $1 (2) (2)
Reclassification adjustment included in net loss,
net of taxes of $4 (7) (7)
Comprehensive income 51
Stock-based compensation 100 100
Income tax effect — stock transactions (71) (71)
Dividends declared ($0.08 per share) (47) (47)
Shareholder litigation settlement 32 87 119
Exercise of common stock options, ESPP, and
other items, net of taxes of $19 1 113 114
Issuance of options related to acquisitions, net
of amortization 23 (11) 12
401(k) discretionary contribution 3 16 19
Redemption of 5% Convertible Senior Notes 15 645 660
Exercise of call spread option (673) (673)
Treasury stock purchased (161) (161)
Balance as of March 31, 2005 63 4,444 1,684 (49) (11) (1,062) 5,069
Net income 159 159
Translation adjustment in 2006 (61) (61)
Unrealized gain on marketable securities, net of
taxes $1 33
Comprehensive income 101
Stock-based compensation 96 96
Income tax effect — stock transactions (20) (20)
Dividends declared ($0.16) per share (93) (93)
Exercise of common stock options, ESPP, and
other items, net of taxes of $19 (4) 151 147
Issuance of options related to Acquisitions, net
of amortization 24 5 29
401(k) discretionary contribution 2 13 15
Treasury stock purchased (590) (590)
Balance as of March 31, 2006 $ 63 $ 4,542 $ 1,750 $ (107) $ (6) $ (1,488) $ 4,754
See Accompanying Notes to the Consolidated Financial Statements.
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