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Table of Contents
COMPUTER ASSOCIATES INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulate
d
Additiona
l Other Total
Comm
on Paid-In Retained
Comprehens
ive Unearned Treasury
Stockholde
rs’
Stock Capital Earnings Loss
Compensa
tion Stock Equity
(restated) (restated) (restated)
(in millions, except dividends declared per share)
Balance as of
March 31, 2002, as
previously reported $ 63 $ 3,878 $ 2,335 $ (361) $
—
$ (1,298) $ 4,617
SFAS 123(R) adjustment
(See Note 9) 62 35 97
Restatement adjustment
(See Note 12) (32) (32)
Restated Balance as of
March 31, 2002 63 3,940 2,338 (361)
—
(1,298) 4,682
Net loss (restated) (337) (337)
Translation adjustment
in 2003 143 143
Reclassification
adjustment included in
net loss, net of taxes of
$2 3 3
Comprehensive loss
(restated) (191)
Stock based
compensation 127 127
Income tax effect – stoc
k
transactions (7) (7)
Dividends declared
($0.08 per share) (46) (46)
Purchase of a call spread
option (73) (73)
Exercise of common
stock options, ESPP, and
other items, net of taxes
of $20 (86) 153 67
401(k) discretionary
contribution (5) 29 24
Purchases of treasury
stock (106) (106)
Restated Balance as of
March 31, 2003 63 3,896 1,955 (215)
—
(1,222) 4,477
Net loss (restated) (20) (20)
Translation adjustment
in 2004 104 104
Unrealized gain on
marketable securities,
net of taxes of $5 8 8
Comprehensive income
(restated) 92
Stock-based
compensation 97 97
Income tax effect – stoc
k
transactions (44) (44)
Dividends declared
($0.08 per share) (47) (47)