Qualcomm 2006 Annual Report Download - page 72

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58 qualcomm 2006
Consolidated Statements of Stockholders’ Equity
Accumulated
Other
Comprehensive Total
Common Stock Paid-In Retained Income Stockholders’
(In millions) Shares Capital Earnings (Loss) Equity
Balance at September 28, 2003 1,597 $ 6,325 $1,297 $ (24) $ 7,598
Components of comprehensive income:
Net income — — 1,720 — 1,720
Foreign currency translation — — — 56 56
Unrealized net gains on securities, net of income taxes of $20 — — — 29 29
Reclassication adjustment for net realized gains on securities
included in net income, net of income taxes of $35 — — — (53) (53)
Other — — — 7 7
Total comprehensive income 1,759
Exercise of stock options 36 284 — — 284
Tax benet from exercise of stock options — 285 — — 285
Issuance for Employee Stock Purchase and Executive Retirement Plans 2 46 — — 46
Dividends — — (308) — (308)
Balance at September 26, 2004 1,635 6,940 2,709 15 9,664
Components of comprehensive income:
Net income — — 2,143 — 2,143
Unrealized net gains on securities and derivative instruments,
net of income taxes of $84 — — — 119 119
Reclassication adjustment for net realized gains on securities
and derivative instruments included in net income,
net of income taxes of $73 — — — (109) (109)
Other 13 13
Total comprehensive income 2,166
Exercise of stock options 30 348 — — 348
Tax benet from exercise of stock options — 346 — — 346
Issuance for Employee Stock Purchase and Executive Retirement Plans 2 56 — — 56
Repurchase and retirement of common stock (27) (953) — — (953)
Dividends — — (524) — (524)
Value of options exchanged for acquisitions — 19 — — 19
Deferred stock-based compensation from acquisitions — (3) — — (3)
Balance at September 25, 2005 1,640 6,753 4,328 38 11,119
Components of comprehensive income:
Net income — — 2,470 — 2,470
Unrealized net gains on securities and derivative instruments,
net of income taxes of $65 — — — 104 104
Reclassication adjustment for net realized gains on securities
and derivative instruments included in net income,
net of income taxes of $56 — — — (89) (89)
Other — — — 11 11
Total comprehensive income 2,496
Exercise of stock options 36 608 — — 608
Tax benet from exercise of stock options — 394 — — 394
Issuance for Employee Stock Purchase and Executive Retirement Plans 2 71 — — 71
Share-based compensation — 496 — — 496
Repurchase and retirement of common stock (34) (1,473) — — (1,473)
Dividends — — (698) — (698)
Value of common stock issued for acquisition 8 353 — — 353
Value of options exchanged for acquisitions — 40 — — 40
Balance at September 24, 2006 1,652 $ 7,242 $6,100 $ 64 $13,406
See accompanying notes.