Computer Associates 2012 Annual Report Download - page 71

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CA, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(in millions, except per share amounts)
COMMON
STOCK
ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
ACCUMULATED
OTHER
COMPREHENSIVE
(LOSS) INCOME
TREASURY
STOCK
TOTAL
STOCKHOLDERS’
EQUITY
Balance at March 31, 2009 $ 59 $ 3,686 $ 2,673 $ (183) $(1,873) $ 4,362
Net income 771 771
Translation adjustment 55 55
Unrealized gain on derivatives, net of $1 million in taxes 2 2
Comprehensive income 828
Share-based compensation 102 102
Dividends declared (83) (83)
Release of restricted stock, exercise of common stock
options, ESPP and other items (131) 136 5
Treasury stock purchased (227) (227)
Balance at March 31, 2010 $ 59 $ 3,657 $ 3,361 $ (126) $(1,964) $ 4,987
Net income 827 827
Translation adjustment 58 58
Realized loss on derivatives, net of $2 million in taxes 3 3
Comprehensive income 888
Share-based compensation 80 80
Dividends declared (82) (82)
Release of restricted stock, exercise of common stock
options and other items (122) 107 (15)
Treasury stock purchased (238) (238)
Balance at March 31, 2011 $ 59 $ 3,615 $ 4,106 $ (65) $(2,095) $ 5,620
Net income 951 951
Translation adjustment (43) (43)
Comprehensive income 908
Share-based compensation 89 89
Dividends declared (192) (192)
Release of restricted stock, exercise of common stock
options and other items (88) 110 22
Accelerated share repurchase (125) (375) (500)
Treasury stock purchased (550) (550)
Balance at March 31, 2012 $ 59 $ 3,491 $ 4,865 $ (108) $(2,910) $ 5,397
See accompanying Notes to the Consolidated Financial Statements
59