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TEXAS INSTRUMENTS 2006 ANNUAL REPORT
10
Common
Stock
Paid-in
Capital
Retained
Earnings
Treasury
Common
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Unearned
Compensation
Balance, December31, 2003 ................ $1,738 $ 901 $ 9,535 $ (135) $ (159) $(16)
Net income ............................. — — 1,861 — — —
Dividends declared on common stock
($.089 per share) ...................... — — (154) — — —
Common stock issued on exercise
of stock options ....................... — (209)—403 — —
Stock repurchases ...................... — — — (748) — —
Tax benefit from exercise of options ....... — 58 — — — —
Other comprehensive loss,
net of tax ............................. — — — — (24) —
Unearned compensation amortization ..... — — — — — 12
Balance, December 31, 2004 ................ 1,738 750 11,242 (480) (183) (4)
Net income ............................. — — 2,324 — — —
Dividends declared on common stock
($.105 per share) ...................... — — (173) — — —
Common stock issued on exercise
of stock options ....................... 1 (338)—815 — —
Stock repurchases ...................... — — — (4,191) — —
Stock-based compensation transactions . . — 198 — — — —
Tax benefit from exercise of options ....... — 132 — — — —
Other comprehensive income,
net of tax ............................. — — — — 102 —
Unearned compensation amortization ..... — — — — — 3
Other .................................. — — 1 — — —
Balance, December 31, 2005 ................ 1,739 742 13,394 (3,856) (81) (1)
Net income ............................. — — 4,341 —— —
Dividends declared on common stock
($.130 per share) ...................... — — (199) —— —
Common stock issued on exercise of
stock options ......................... — (329) —754 ——
Stock repurchases ...................... —— — (5,328) ——
Stock-based compensation transactions .. — 332 ——— —
Tax benefit from exercise of options ...... — 146 ——— —
Other comprehensive income,
net of tax ............................. — — — — 52 —
Adjustment for implementation of
SFAS 158 (a) .......................... — — (6) —(334) —
Unearned compensation amortization ..... — — — — — 1
Other .................................. — (6) (1) —— —
Balance, December 31, 2006 ................ $ 1,739 $ 885 $ 17,529 $ (8,430) $ (363) $—
(a) Reflects the impact of recording the funded status of pension and other postretirement plans and the change in measurement date of non-U.S. pension
plans (see Note 10).
See accompanying notes.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(Millions of dollars, except per-share amounts)