HP 2008 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2008 HP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 183

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183

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, 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 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
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 1 3,134 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
Net earnings .................... 8,329 8,329
Net unrealized loss on available-for-sale
securities ................... (16) (16)
Net unrealized gain on cash flow hedges . 866 866
Unrealized components of defined benefit
pension plans ................ (538) (538)
Cumulative translation adjustment ..... (936) (936)
Comprehensive income ............. 7,705
Issuance of common stock in connection
with employee stock plans and other . . . 65,235 2,034 2,034
Repurchases of common stock ......... (229,646) (2) (5,325) (4,809) (10,136)
Tax benefit from employee stock plans .... 316 316
Dividends ...................... (796) (796)
Stock-based compensation expense under
SFAS 123R ................... 606 606
Adjustment to accumulated retained
earnings upon adoption of FIN 48 ..... 687 687
Balance October 31, 2008 ............. 2,415,303 $24 $14,012 $ $24,971 $ (65) $ 38,942
The accompanying notes are an integral part of these Consolidated Financial Statements.
84