Computer Associates 2016 Annual Report Download - page 75

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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 at March 31, 2013 $ 59 $ 3,593 $ 5,357 $ (155) $ (3,404) $ 5,450
Net income 914 914
Other comprehensive loss (16) (16)
Comprehensive income 898
Share-based compensation 82 82
Dividends declared (453) (453)
Release of restricted stock, exercise of common stock options,
ESPP and other items (65) 163 98
Treasury stock purchased (505) (505)
Balance at March 31, 2014 $ 59 $ 3,610 $ 5,818 $ (171) $ (3,746) $ 5,570
Net income 846 846
Other comprehensive loss (247) (247)
Comprehensive income 599
Share-based compensation 87 87
Dividends declared (444) (444)
Release of restricted stock, exercise of common stock options,
ESPP and other items (66) 1 93 28
Treasury stock purchased (215) (215)
Balance at March 31, 2015 $ 59 $ 3,631 $ 6,221 $ (418) $ (3,868) $ 5,625
Net income 783 783
Other comprehensive income 22
Comprehensive income 785
Share-based compensation 97 97
Dividends declared (429) (429)
Release of restricted stock, exercise of common stock options,
ESPP and other items (64) 71 7
Treasury stock purchased (707) (707)
Balance at March 31, 2016 $ 59 $ 3,664 $ 6,575 $ (416) $ (4,504) $ 5,378
See accompanying Notes to the Consolidated Financial Statements
65