HP 2015 Annual Report Download - page 95
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Table of Contents
The accompanying notes are an integral part of these Consolidated Financial Statements.
93
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, net of taxes 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 loss, net of taxes (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 9 9
Balance October 31, 2014 1,839,288 $ 18 $ 3,430 $ 29,164 $ (5,881) $ 26,731 $ 396 $ 27,127
Net earnings 4,554 4,554 4,554
Other comprehensive loss, net of taxes (421) (421) (421)
Comprehensive income 4,133 4,133
Issuance of common stock in connection with
employee stock plans and other 39,834 (34) 1 (33) (33)
Repurchases of common stock (75,403) (2,237) (411) (2,648) (2,648)
Assumption of equity awards in connection
with acquisitions 31 31 31
Tax benefit from employee stock plans 64 64 64
Cash dividends declared (1,219) (1,219) (1,219)
Stock-based compensation expense 709 709 709
Changes in non-controlling interest (13) (13)
Balance October 31, 2015 1,803,719 $ 18 $ 1,963 $ 32,089 $ (6,302) $ 27,768 $ 383 $ 28,151
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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