Texas Instruments 2008 Annual Report Download - page 8
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[ 6 ] TEXAS INSTRUMENTS 2008 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, 2005 ........................... $ 1,739 $741 $13,394 $(3,856) $ (81)
2006
Net income ...................................... — — 4,341 — —
Dividends declared on common stock ($.13 per share) ...... — — (199) — —
Common stock issued on exercise of stock options......... — (329) — 754 —
Stock repurchases ................................. — — — (5,328) —
Stock-based compensation transactions ................ — 332 — — —
Tax benefit from exercise of options .................... — 146 — — —
Other comprehensive income, net of tax ................. — — — — 52
Adjustment for implementation of SFAS 158 (a) ........... — — (6) — (334)
Other ........................................... — (5) (1) — —
Balance, December 31, 2006 ........................... 1,739 885 17,529 (8,430)(363)
2007
Net income ...................................... — — 2,657 — —
Dividends declared on common stock ($.30 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)
2008
Net income ...................................... — — 1,920 — —
Dividends declared on common stock ($.41 per share) .. — — (537) — —
Common stock issued on exercise of stock options ..... —(153) — 360 —
Stock repurchases ................................ — — — (2,014) —
Stock-based compensation transactions ............. —213 — — —
Tax benefit from exercise of options ................. —31 — — —
Other comprehensive income (loss), net of tax ......... — — — — (466)
Other ........................................... — — (3) — —
Balance, December 31, 2008 .......................... $1,740 $1,022 $21,168 $(13,814) $ (790)
(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 12).
(b) Reflects the impact of recording the reduction of the liability for uncertain tax positions and related accrued interest expense (see
Note 5).
See accompanying notes.