HP 2006 Annual Report Download - page 81
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Accumulated
Common Stock Additional Prepaid Other
Number of Paid-in stock Retained Comprehensive
Shares Par Value Capital repurchase Earnings (Loss) income Total
In millions, except number of shares in thousands
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 gains 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
Net earnings .................. 6,198 6,198
Net unrealized loss on available-for-
sale securities .............. (6) (6)
Minimum pension liability, net of
taxes .................... (9) (9)
Cumulative translation adjustment . . . 54 54
Comprehensive income ........... 6,237
Issuance of common stock in connection
with employee stock plans and other . 117,720 1 2,487 2,488
Prepaid stock repurchase .......... (1,722) (1,722)
Repurchases of common stock ...... (222,882) (2) (5,903) 1,126 (1,254) (6,033)
Tax benefit from employee stock plans . 356 356
Dividends ................... (894) (894)
Stock-based compensation expense
under SFAS 123R ............. 536 536
Balance October 31, 2006 ........... 2,732,034 $27 $17,966 $ (596) $20,729 $ 18 $38,144
The accompanying notes are an integral part of these Consolidated Financial Statements.
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