Computer Associates 2010 Annual Report Download - page 66

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CA, Inc. and subsidiaries
consolidated statements of stockholders’ equity
(IN MILLIONS, EXCEPT PER SHARE AMOUNTS)
COMMON
STOCK
ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
ACCUMULATED
OTHER
COMPREHENSIVE
LOSS
TREASURY
STOCK
TOTAL
STOCKHOLDERS’
EQUITY
Balance as of March 31, 2007 $ 59 $ 3,676 $ 1,677 $ (96) $ (1,600) $ 3,716
Net income 479 479
Translation adjustment (4) (4)
Unrealized loss on marketable securities, net of taxes (1) (1)
Comprehensive income 474
Adoption of new accounting principle — FIN 48 11 11
Stock-based compensation 104 104
Dividends declared ($0.16 per share) (82) (82)
Exercise of common stock options, ESPP, and other items (85) 112 27
Treasury stock purchased (500) (500)
Balance as of March 31, 2008 $ 59 $ 3,695 $ 2,085 $ (101) $ (1,988) $ 3,750
Net income 671 671
Translation adjustment (77) (77)
Unrealized loss on derivatives, net of $3 million in taxes (5) (5)
Comprehensive income 589
Stock-based compensation 92 92
Dividends declared ($0.16 per share) (83) (83)
Exercise of common stock options, ESPP, and other items (101) 119 18
Treasury stock purchased (4) (4)
Balance as of March 31, 2009 $ 59 $ 3,686 $ 2,673 $ (183) $ (1,873) $ 4,362
Net income 771 771
Translation adjustment 51 51
Unrealized gain on derivatives, net of $1 million in taxes 22
Comprehensive income 824
Stock-based compensation 102 102
Dividends declared ($0.16 per share) (83) (83)
Exercise of common stock options, ESPP, and other items (131) 136 5
Treasury stock purchased (227) (227)
Balance as of March 31, 2010 $ 59 $ 3,657 $ 3,361 $ (130) $ (1,964) $ 4,983
See accompanying Notes to the Consolidated Financial Statements
55