Dell 2008 Annual Report Download - page 58
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Table of Contents
DELL INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in millions)
Common Stock
and Capital
in Excess Accumulated
of Par Value Other
Issued Treasury Stock Retained Comprehensive
Shares Amount Shares Amount Earnings Income/(Loss) Other Total
Balances at February 3, 2006 2,818 $ 9,503 488 $ (18,007) $ 12,699 $ (101) $ (47) $ 4,047
Net income - - - - 2,583 - - 2,583
Change in net unrealized gain on investments, net of taxes - - - - - 31 - 31
Foreign currency translation adjustments - - - - - (11) - (11)
Change in net unrealized gain on derivative instruments, net of taxes - - - - - 30 - 30
Valuation of retained interests in securitized assets, net of taxes - - - - - 23 - 23
Total comprehensive income - - - - - - - 2,656
Stock issuances under employee plans 14 196 - - - - - 196
Repurchases - - 118 (3,026) - - - (3,026)
Stock-based compensation expense under SFAS 123(R) - 368 - - - - - 368
Tax benefit from employee stock plans - 56 - - - - - 56
Other and shares issued to subsidiaries 475 (16) - - - - 47 31
Balances at February 2, 2007 3,307 10,107 606 (21,033) 15,282 (28) - 4,328
Net income - - - - 2,947 - - 2,947
Impact of adoption of SFAS 155 - - - - 29 (23) - 6
Change in net unrealized gain on investments, net of taxes - - - - - 56 - 56
Foreign currency translation adjustments - - - - - 17 - 17
Change in net unrealized loss on derivative instruments, net of taxes - - - - - (38) - (38)
Total comprehensive income - - - - - - - 2,988
Impact of adoption of FIN 48 - (3) - - (59) - - (62)
Stock issuances under employee plans(a) 13 153 - - - - - 153
Repurchases - - 179 (4,004) - - - (4,004)
Stock-based compensation expense under SFAS 123(R) - 329 - - - - - 329
Tax benefit from employee stock plans - 3 - - - - - 3
Balances at February 1, 2008 3,320 10,589 785 (25,037) 18,199 (16) - 3,735
Net income - - - - 2,478 - - 2,478
Change in net unrealized loss on investments, net of taxes - - - - - (29) - (29)
Foreign currency translation adjustments - - - - - 5 - 5
Change in net unrealized gain on derivative instruments, net of taxes - - - - - 349 - 349
Total comprehensive income - - - - - - - 2,803
Stock issuances under employee plans 18 173 - - - - - 173
Repurchases - - 134 (2,867) - - - (2,867)
Stock-based compensation expense under SFAS 123(R) - 419 - - - - - 419
Tax benefit from employee stock plans - 8 - - - - - 8
Balances at January 30, 2009 3,338 $ 11,189 919 $ (27,904) $ 20,677 $ 309 $ - $ 4,271
(a) Includes 1 million shares and $17 million related to redeemable common stock.
The accompanying notes are an integral part of these consolidated financial statements.
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