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Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
The accompanying notes are an integral part of the consolidated financial statements
74
Class A
Common Stock
Class B
Convertible
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Stockholders’
Equity
Shares
Par Value
Shares
Par Value
Balance, January 1, 2008
82,924
$
829
300,000
$
3,000
$
1,352,788
$
(16,000
)
$
—
$
1,340,617
Proceeds from issuance of common stock
8,247
82
—
—
190,025
—
—
190,107
Issuance of stock options in acquisition
—
—
—
—
2,388
—
—
2,388
Issuance of restricted stock, net of cancellations
104
1
—
—
(
1
)
—
—
—
Shares repurchased or withheld and retired for
tax withholdings on vesting of restricted
stock
(827
)
(8
)
—
—
(
44,475
)
—
—
(
44,483
)
Stock
-
based compensation
—
—
—
—
190,622
—
—
190,622
Excess tax benefits from stock- based
compensation
—
—
—
—
85,776
—
—
85,776
Credit from tax sharing arrangement (see Note
A)
—
—
—
—
5,242
—
—
5,242
Capital contribution by EMC (see Note A)
—
—
—
—
9,665
—
—
9,665
Net income
—
—
—
—
—
290,133
—
290,133
Balance, December 31, 2008
90,448
904
300,000
3,000
1,792,030
274,133
—
2,070,067
Proceeds from issuance of common stock
10,423
104
—
—
228,464
—
—
228,568
Issuance of stock options in acquisition
—
—
—
—
16,187
—
—
16,187
Issuance of restricted stock, net of cancellations
2,944
30
—
—
(
30
)
—
—
—
Shares repurchased or withheld and retired for
tax withholdings on vesting of restricted
stock
(1,030
)
(10
)
—
—
(
31,457
)
—
—
(
31,467
)
Stock
-
based compensation
—
—
—
—
246,039
—
—
246,039
Excess tax benefits from stock- based
compensation
—
—
—
—
19,887
—
—
19,887
Amounts due from tax sharing arrangement (see
Note A)
—
—
—
—
(
7,991
)
—
—
(
7,991
)
Unrealized gain on available-for- sale securities,
net of tax (see Note L)
—
—
—
—
—
—
4,563
4,563
Net income
—
—
—
—
—
197,098
—
197,098
Balance, December 31, 2009
102,785
1,028
300,000
3,000
2,263,129
471,231
4,563
2,742,951
Proceeds from issuance of common stock
17,084
171
—
—
432,074
—
—
432,245
Repurchase and retirement of common stock
(4,909
)
(49
)
—
—
(
338,478
)
(338,527
)
Issuance of restricted stock, net of cancellations
2,998
30
—
—
(
30
)
—
—
—
Shares repurchased or withheld and retired for
tax withholdings on vesting of restricted
stock
(1,258
)
(13
)
—
—
(
87,047
)
—
—
(
87,060
)
Stock
-
based compensation
—
—
—
—
302,923
—
—
302,923
Excess tax benefits from stock- based
compensation
—
—
—
—
218,883
—
—
218,883
Credit from tax sharing arrangement (see Note
A)
—
—
—
—
7,231
—
—
7,231
Unrealized gain on available- for-sale securities,
net of tax (see Note L)
—
—
—
—
—
—
15,072
15,072
Capital contribution from EMC, net (see Note E)
—
—
—
—
157,286
—
—
157,286
Net income
—
—
—
—
—
357,439
—
357,439
Balance, December 31, 2010
116,700
$
1,167
300,000
$
3,000
$
2,955,971
$
828,670
$
19,635
$
3,808,443