Computer Associates 2005 Annual Report Download - page 106

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Table of Contents
COMPUTER ASSOCIATES INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (CONTINUED)
Accumulate
d
Additiona
l Other Total
Com
mon Paid-In Retained
Comprehen
sive Unearned Treasury
Stockholde
rs’
Stock Capital Earnings Loss
Compensat
ion Stock Equity
(restated) (restated) (restated)
(in millions, except dividends declared per share)
Net loss (restated) (4) (4)
Translation adjustment
in 2005 36 36
Unrealized loss on
marketable securities,
net of taxes of $1 (2) (2)
Reclassification
adjustment included in
net loss, net of taxes of
$4 (7) (7)
Comprehensive income
(Restated) 23
Stock-based
compensation 88 88
Income tax effect – stoc
k
transactions (44) (44)
Dividends declared
($0.08 per share) (47) (47)
Shareholder litigation
settlement 32 87 119
Exercise of common
stock options, ESPP, and
other items, net of taxes
of $19 1 113 114
Issuance of options
related to acquisitions,
net of amortization 23 (11 ) 12
401(k) discretionary
contribution 3 16 19
Redemption of 5%
Convertible Senior
Notes 15 645 660
Exercise of call spread
option (673) (673)
Purchases of treasury
stock (161) (161)
Restated Balance as of
March 31, 2005 $ 63 $ 4,191 $ 1,837 $ (76) $ (11 ) $ (1,062) $ 4,942
See Accompanying Notes to the Consolidated Financial Statements.
63