Qualcomm 1999 Annual Report Download - page 49

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(In thousands) QUALCOMM Incorporated
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulated Other
Common Stock Paid-in Retained Comprehensive
Shares Amount Capital Earnings Income (Loss) Total
BALANCE AT SEPTEMBER 30, 1996 133,070 $ 14 $ 819,049 $ 25,864 $ (14) $ 844,913
Net income — ——91,934 — 91,934
Exercise of stock options 2,416 — 19,905 —— 19,905
Tax benefit from exercise of stock options ——54,812 ——54,812
Issuance for Employee Stock Purchase and
Executive Retirement Plans 762 —12,540 — — 12,540
Foreign currency translation ————74 74
BALANCE AT SEPTEMBER 30, 1997 136,248 14 906,306 117,798 60 1,024,178
Net income ———108,532 — 108,532
Exercise of stock options 2,580 — 32,148 —— 32,148
Tax benefit from exercise of stock options — — 17,125 — — 17,125
Issuance for Employee Stock Purchase and
Executive Retirement Plans 943 — 19,408 — — 19,408
Issuance of common stock upon exercise of
warrant (Note 8) 1,410 — — — — —
Foreign currency translation — — — — (1,738) (1,738)
Spin-off of Leap Wireless International, Inc. (Note 2) — — (15,727) (226,330) — (242,057)
BALANCE AT SEPTEMBER 30, 1998 141,181 14 959,260 — (1,678) 957,596
Net income — — — 200,879 — 200,879
Exercise of stock options 12,249 1 205,227 —— 205,228
Tax benefit from exercise of stock options — — 290,817 — — 290,817
Issuance for Employee Stock Purchase and
Executive Retirement Plans 1,249 — 31,571 — — 31,571
Stock based compensation expense — — 8,613 — — 8,613
Issuance of common stock 6,900 1 1,079,314 — — 1,079,315
Issuance of common stock upon conversion
of Trust Convertible Preferred Securities 12 —445 — — 445
Foreign currency translation — — — — (26,100) (26,100)
Spin-off of Leap Wireless International, Inc. (Note 2) — — 12,701 — — 12,701
Change in unrealized gain on securities,
net of income taxes of $74,410 — — — — 110,690 110,690
BALANCE AT SEPTEMBER 30, 1999 161,591 $ 16 $ 2,587,948 $ 200,879 $ 82,912 $ 2,871,755
See accompanying notes.
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