HP 2007 Annual Report Download - page 92
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Common Stock Additional Prepaid
Accumulated
Other
Number of
Shares Par Value
Paid-in
Capital
stock
repurchase
Retained
Earnings
Comprehensive
(Loss) income Total
In millions, except number of shares in thousands
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 ..............................
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 ..............................
(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 12,487 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
Net earnings......................................................... 7,264 7,264
Net unrealized loss on available-for-sale
securities......................................................
(12) (12)
Net unrealized loss on cash flow hedges.........
(18) (18)
Minimum pension liability ..............................
(3) (3)
Cumulative translation adjustment..................
106 106
Comprehensive income .......................................
7,337
Issuance of common stock in connection with
employee stock plans and other.......................
116,661 13,134 3,135
Repurchases of common stock ............................ (268,981) (2) (5,878) 596 (5,587) (10,871)
Tax benefit from employee stock plans .............. 530 530
Dividends............................................................. (846) (846)
Stock-based compensation expense under SFAS
123R ................................................................ 629 629
Adjustment to accumulated other
comprehensive income upon adoption of
SFAS 158.........................................................
468 468
Balance October 31, 2007 ....................................... 2,579,714 $26 $16,381 $— $21,560 $559 $38,526
The accompanying notes are an integral part of these Consolidated Financial Statements.
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