HP 2014 Annual Report Download - page 96

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
Accumulated
Common Stock Additional Other Total HP Non-
Number of Paid-in Retained Comprehensive Stockholders’ controlling
Shares Par Value Capital Earnings (Loss) Income Equity Interests Total
In millions, except number of shares in thousands
Balance October 31, 2011 ........... 1,990,506 $20 $ 6,837 $ 35,266 $(3,498) $ 38,625 $379 $ 39,004
Net loss ................... (12,650) (12,650) (12,650)
Other comprehensive loss ......... (2,061) (2,061) (2,061)
Comprehensive loss .............. (14,711) (14,711)
Issuance of common stock in connection
with employee stock plans and other . . 39,068 682 1 683 683
Repurchases of common stock ....... (66,736) (1,525) (101) (1,626) (1,626)
Tax deficiency from employee stock plans . (175) (175) (175)
Cash dividends declared ........... (995) (995) (995)
Stock-based compensation expense ..... 635 635 635
Changes in non-controlling interest ..... 18 18
Balance October 31, 2012 ........... 1,962,838 $20 $ 6,454 $ 21,521 $(5,559) $ 22,436 $397 $ 22,833
Net earnings ................ 5,113 5,113 5,113
Other comprehensive income ....... 1,781 1,781 1,781
Comprehensive income ............ 6,894 6,894
Issuance of common stock in connection
with employee stock plans and other . . 22,950 210 (2) 208 208
Repurchases of common stock ....... (77,905) (1) (1,550) 5 (1,546) (1,546)
Tax deficiency from employee stock plans . (149) (149) (149)
Cash dividends declared ........... (1,074) (1,074) (1,074)
Stock-based compensation expense ..... 500 500 500
Changes in non-controlling interest ..... (10) (10)
Balance October 31, 2013 ........... 1,907,883 $19 $ 5,465 $ 25,563 $(3,778) $ 27,269 $387 $ 27,656
Net earnings ................ 5,013 5,013 5,013
Other comprehensive income ....... (2,103) (2,103) (2,103)
Comprehensive income ............ 2,910 2,910
Issuance of common stock in connection
with employee stock plans and other . . 23,785 142 1 143 143
Repurchases of common stock ....... (92,380) (1) (2,694) (262) (2,957) (2,957)
Tax deficiency from employee stock plans . (43) (43) (43)
Cash dividends declared ........... (1,151) (1,151) (1,151)
Stock-based compensation expense ..... 560 560 560
Changes in non-controlling interest ..... 99
Balance October 31, 2014 ........... 1,839,288 $18 $ 3,430 $ 29,164 $(5,881) $ 26,731 $396 $ 27,127
The accompanying notes are an integral part of these Consolidated Financial Statements.
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