Microsoft 2010 Annual Report Download - page 39
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38
STOCKHOLDERS’ EQUITY STATEMENTS
(In millions)
Y
ear Ended June 30, 2010
2009 2008
Common stock and paid-in capital
Balance, beginning of period $ 62,382
$ 62,849 $ 60,557
Common stock issued 2,311
567 3,504
Common stock repurchased (3,113 )
(2,611) (3,022)
Stock-based compensation expense 1,891
1,708 1,479
Stock-based compensation income tax benefits (deficiencies) (647 )
(128) 253
Other, net 32
(3) 78
Balance, end of period 62,856
62,382 62,849
Retained deficit
Balance, beginning of period (22,824 )
(26,563) (29,460)
Cumulative effect of a change in accounting principle relating to uncertain
tax positions 0
0 (395)
Cumulative effect of a change in accounting principle relating to costs of
certain compensated absences 0
0 (17)
Net income 18,760
14,569 17,681
Other comprehensive income:
Net unrealized gains on derivatives 27
302 18
Net unrealized gains (losses) on investments 265
(233) (653)
Translation adjustments and other (206 )
(240) 121
Comprehensive income 18,846
14,398 17,167
Common stock cash dividends (4,547 )
(4,620) (4,084)
Common stock repurchased (8,156 )
(6,039) (9,774)
Balance, end of period (16,681 )
(22,824) (26,563)
Total stockholders’ equity $46,175
$ 39,558 $ 36,286
See accompanying notes.