Dell 2010 Annual Report Download - page 64

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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) Total
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 gain or loss on investments, net of taxes - - - - - (29) (29)
Foreign currency translation adjustments - - - - - 5 5
Change in net unrealized gain or loss on derivative instruments, net of taxes - - - - - 349 349
Total comprehensive income - - - - - - 2,803
Stock issuances under employee plans and other(a) 18 173 - - - - 173
Repurchases of common stock - - 134 (2,867) - - (2,867)
Stock-based compensation expense - 419 - - - - 419
Net 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
Net income - - - - 1,433 - 1,433
Change in net unrealized gain or loss on investments, net of taxes - - - - - 6 6
Foreign currency translation adjustments - - - - - (29) (29)
Change in net unrealized gain or loss on derivative instruments, net of taxes - - - - - (323) (323)
Total comprehensive income - - - - - - 1,087
Stock issuances under employee plans and other(a) 13 3 - - - - 3
Stock-based compensation expense - 312 - - - - 312
Net tax shortfall from employee stock plans - (32) - - - - (32)
Balances at January 29, 2010 3,351 11,472 919 (27,904) 22,110 (37) 5,641
Net income - - - - 2,635 - 2,635
Adjustment to consolidate variable interest entities - - - - (1) - (1)
Change in net unrealized gain or loss on investments, net of taxes - - - - - (1) (1)
Foreign currency translation adjustments - - - - - 79 79
Change in net unrealized gain or loss on derivative instruments, net of taxes - - - - - (112) (112)
Total comprehensive income - - - - - - 2,600
Stock issuances under employee plans and other(a) 18 7 - - - - 7
Repurchases of common stock - - 57 (800) - - (800)
Stock-based compensation expense - 332 - - - - 332
Net tax shortfall from employee stock plans - (14) - - - - (14)
Balances at January 28, 2011 3,369 $ 11,797 976 $ (28,704) $ 24,744 $ (71) $ 7,766
(a) Stock issuance under employee plans is net of shares held for employee taxes.
The accompanying notes are an integral part of these consolidated financial statements.
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