Western Digital 2012 Annual Report Download - page 62
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WESTERN DIGITAL CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(in millions)
Additional
Paid-In
Capital
Accumulated Other
Comprehensive
Income (Loss)
Retained
Earnings
Total
Shareholders’
Equity
Total
Comprehensive
Income
Common Stock Treasury Stock
Shares Amount Shares Amount
Balance at July 3, 2009 ............................... 225 $2 — $ — $ 896 $ 2 $2,292 $3,192 $ 484
Employee stock plans ............................... 6 62 62
Stock based compensation ............................ 60 60
Increase in excess tax benefits from employee stock plans .... 4 4
Net income ....................................... 1,382 1,382 $1,382
Unrealized gain on foreign exchange contracts ............ 9 9 9
Balance at July 2, 2010 ............................... 231 $2 — $ — $1,022 $ 11 $3,674 $4,709 $1.391
Employee stock plans ............................... 2 2 50 50
Stock based compensation ............................ 69 69
Repurchase of common stock ......................... (2) (50) (50)
Net income ....................................... 726 726 $ 726
Unrealized loss on foreign exchange contracts ............. (16) (16) (16)
Balance at July 1, 2011 ............................... 233 $2 — $ — $1,091 $ (5) $4,400 $5,488 $ 710
Employee stock plans ............................... 3 1 50 9 59
Stock based compensation ............................ 92 92
Common stock issued in connection with acquisition ....... 25 1 876 877
Stock awards assumed in acquisition .................... 73 73
Increase in excess tax benefits from employee stock plans .... 82 82
Repurchase of common stock ......................... (16) (604) (604)
Net income ....................................... 1,612 1,612 $1,612
Actuarial pension loss ............................... (3) (3) (3)
Translation gain ................................... 4 4 4
Unrealized loss on foreign exchange contracts ............. (11) (11) (11)
Balance at June 29, 2012 ............................. 261 $3 (15) $(554) $2,223 $(15) $6,012 $7,669 $1,602
The accompanying notes are an integral part of these consolidated financial statements.
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