VMware 2014 Annual Report Download - page 68

Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in millions)
Class A
Common Stock
Class B
Convertible
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Non-
controlling
Interests
Stockholders’
Equity
Shares
Par Value Shares Par Value
Balance, January 1, 2012
125
$
1
300
$
3
$
3,213
$
1,552
$
1
$
—
$
4,770
Proceeds from issuance of
common stock
7
—
— —
253
— —
—
253
Issuance of stock-based awards in
acquisition —
—
— —
17
— —
—
17
Repurchase and retirement of
common stock
(5
)
—
— — (
467
) — —
—
(
467
)
Issuance of restricted stock, net of
cancellations
4
—
— — — — —
—
—
Shares withheld for tax
withholdings on vesting of
restricted stock
(2
)
—
— — (
136
) — —
—
(
136
)
Stock-based compensation —
—
— —
420
— —
—
420
Excess tax benefits from stock-
based compensation —
—
— —
136
— —
—
136
Amount due from tax sharing
arrangement —
—
— — (
4
) — —
—
(
4
)
Total other comprehensive income
—
—
— — — —
5
—
5
Net income —
—
— — —
746
—
—
746
Balance, December 31, 2012
129
1
300
3
3,432
2,298
6
—
5,740
Proceeds from issuance of
common stock
6
—
— —
197
— —
—
197
Repurchase and retirement of
common stock
(7
)
—
— — (
508
) — —
—
(
508
)
Issuance of restricted stock, net of
cancellations
4
—
— — — — —
—
—
Shares withheld for tax
withholdings on vesting of
restricted stock
(2
)
—
— — (
126
) — —
—
(
126
)
Stock-based compensation —
—
— —
436
— —
—
436
Excess tax benefits from stock-
based compensation —
—
— —
48
— —
—
48
Amount due from tax sharing
arrangement —
—
— — (
3
) — —
—
(
3
)
Total other comprehensive loss —
—
— — — — (
2
)
—
(
2
)
Reduction in capital from EMC —
—
— — (
22
) — —
—
(
22
)
Contribution to Pivotal —
—
— —
17
— —
—
17
Reclassification of liability-
classified awards to equity stock-
based compensation —
—
— —
25
— —
—
25
Net income —
—
— — —
1,014
—
—
1,014
Balance, December 31, 2013
130
1
300
3
3,496
3,312
4
—
6,816
Proceeds from issuance of
common stock
4
—
— —
164
— —
—
164
Issuance of stock-based awards in
acquisition —
—
— —
24
— —
—
24
Repurchase and retirement of
common stock
(8
)
—
— — (
700
) — —
—
(
700
)
Issuance of restricted stock, net of
cancellations
5
—
— —
1
— —
—
1
Shares withheld for tax
withholdings on vesting of
restricted stock
(2
)
—
— — (
162
) — —
—
(
162
)
Stock-based compensation —
—
— —
516
— —
—
516
Excess tax benefits from stock-
based compensation —
—
— —
32
— —
—
32
Amount due from tax sharing
arrangement —
—
— — (
12
) — —
—
(
12
)