Computer Associates 2006 Annual Report Download - page 121

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CA, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Unearned
Compensation
Treasury
Stock
Total
Stockholders’
Equity
(restated) (restated) (restated)
(in millions, except dividends declared per share)
Balance as of March 31, 2003, as previously
reported ............................. $63 $3,896 $1,955 $(215) $ — $(1,222) $4,477
Restatement adjustment (See Note 12). ........... 263 (173) 90
Restated Balance as of March 31, 2003 .......... 63 4,159 1,782 (215) — (1,222) 4,567
Net loss ............................... (28) (28)
Translation adjustment in 2004 ................ 104 104
Unrealized gain on marketable securities, net of taxes
of$5................................ 8 8
Comprehensive income ..................... 84
Stock-based compensation . . . ................ 126 126
Income tax effect — stock transactions ........... (68) (68)
Dividends declared ($0.08 per share). . ........... (47) (47)
Shareholder litigation settlement ............... 11 39 50
Exercise of common stock options, ESPP, and other
items, net of taxes of $6 . . . ................ (33) 116 83
401(k) discretionary contribution ............... (13) 34 21
Purchases of treasury stock . . . ................ (56) (56)
Reclassification of tax benefit associated with prior
period stock options . ..................... 159 159
Restated Balance as of March 31, 2004 .......... $63 $4,341 $1,707 $(103) $ — $(1,089) $4,919
Net income . . . .......................... 24 24
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 ..................... 51
Stock-based compensation . . . ................ 100 100
Income tax effect — stock transactions ........... (71) (71)
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 4,444 1,684 (76) (11) (1,062) 5,042
Net income . . . .......................... 159 159
Translation adjustment in 2006 ................ (61) (61)
Unrealized gain on marketable securities,
net of taxes $1 ......................... 3 3
Comprehensive income ..................... 101
Stock-based compensation . . . ................ 96 96
Income tax effect — stock transactions ........... (67) (67)
Dividends declared ($0.16) per share. . ........... (93) (93)
Exercise of common stock options, ESPP, and other
items, net of taxes of $19 . . ................ (4) 151 147
Issuance of options related to acquisitions, net of
amortization . .......................... 24 5 29
401(k) discretionary contribution ............... 2 13 15
Purchases of treasury stock . . . ................ (590) (590)
Balance as of March 31, 2006 ................ $63 $4,495 $1,750 $(134) $ (6) $(1,488) $4,680
See Accompanying Notes to the Consolidated Financial Statements.
101