HP 2005 Annual Report Download - page 78

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Accumulated
Common Stock Additional Other
Number of Paid-in Retained Comprehensive
Shares Par Value Capital Earnings Loss Total
In millions, except number of shares in thousands
Balance October 31, 2002 .............. 3,043,733 $30 $24,660 $11,973 $(401) $36,262
Net earnings .................... 2,539 2,539
Net unrealized gain on available-for-sale
securities .................... 33 33
Net unrealized loss on cash flow hedges . . (48) (48)
Minimum pension liability, net of taxes . . 211 211
Cumulative translation adjustment ..... 2 2
Comprehensive income .............. 2,737
Issuance of common stock in connection
with employee stock plans and other .... 38,808 451 451
Repurchases of common stock ......... (39,780) (548) (203) (751)
Tax benefit from employee stock plans .... 24 24
Dividends ...................... (977) (977)
Balance October 31, 2003 .............. 3,042,761 30 24,587 13,332 (203) 37,746
Net earnings .................... 3,497 3,497
Net unrealized loss on available-for-sale
securities .................... (20) (20)
Net unrealized loss on cash flow hedges . . (28) (28)
Minimum pension liability, net of taxes . . (13) (13)
Cumulative translation adjustment ..... 21 21
Comprehensive income .............. 3,457
Assumption of stock options in connection
with business acquisitions ........... 15 15
Issuance of common stock in connection
with employee stock plans and other .... 40,467 592 592
Repurchases of common stock ......... (172,468) (1) (3,100) (208) (3,309)
Tax benefit from employee stock plans .... 35 35
Dividends ...................... (972) (972)
Balance October 31, 2004 .............. 2,910,760 29 22,129 15,649 (243) 37,564
Net earnings .................... 2,398 2,398
Net unrealized loss on available-for-sale
securities .................... (1) (1)
Net unrealized gain on cash flow hedges . 69 69
Minimum pension liability, net of taxes . . 171 171
Cumulative translation adjustment ..... (17) (17)
Comprehensive income .............. 2,620
Issuance of common stock in connection
with employee stock plans and other .... 76,884 1,452 1,452
Repurchases of common stock ......... (150,448) (1) (3,121) (442) (3,564)
Tax benefit from employee stock plans .... 30 30
Dividends ...................... (926) (926)
Balance October 31, 2005 .............. 2,837,196 $28 $20,490 $16,679 $ (21) $37,176
The accompanying notes are an integral part of these Consolidated Financial Statements.
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