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10 TEXAS INSTRUMENTS 2007 ANNUAL REPORT
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Millions of dollars, except per-share amounts)
Common
Stock Paid-in
Capital Retained
Earnings
Treasury
Common
Stock
Accumulated
Other
Comprehensive
Loss
Balance, December 31, 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,738 $746 $11,242 $(480) $ (183)
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 2,324 — —
Dividends declared on common stock ($.105 per share) ....... — — (173) — —
Common stock issued on exercise of stock options . . . . . . . . . . . 1 (338) — 815 —
Stock repurchases .................................... — — — (4,191) —
Stock-based compensation transactions . . . . . . . . . . . . . . . . . . . — 198 — — —
Tax benefit from exercise of options . ...................... —132 — — —
Other comprehensive income, net of tax ................... — — — — 102
Other .............................................. — 3 1 — —
Balance, December 31, 2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,739 741 13,394 (3,856)(81)
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 4,341 — —
Dividends declared on common stock ($.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)
Other .............................................. — (5) (1) — —
Balance, December 31, 2006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,739 885 17,529 (8,430)(363)
Net income ......................................... — — 2,657 — —
Dividends declared on common stock ($.300 per share) .... — — (425) — —
Common stock issued on exercise of stock options ....... 1 (437)—1,191 —
Stock repurchases ................................... — — — (4,921) —
Stock-based compensation transactions ................ —280 — — —
Tax benefit from exercise of options .................... —204 — — —
Other comprehensive income, net of tax ................. — — — — 39
Adjustment for implementation of FIN 48 (b) ............. — — 29 — —
Other .............................................. — (1)(2) — —
Balance, December 31, 2007 ............................ $ 1,740 $931 $ 19,788 $ (12,160) $ (324)
(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).
(b) Reflects the impact of recording the reduction of the liability for uncertain tax positions and related accrued interest expense (see Note 12).
See accompanying notes.