Computer Associates 2015 Annual Report Download - page 70

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CA, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
ACCUMULATED
ADDITIONAL OTHER TOTAL
COMMON PAID-IN RETAINED COMPREHENSIVE TREASURY STOCKHOLDERS’
(in millions, except per share amounts) STOCK CAPITAL EARNINGS LOSS STOCK EQUITY
Balance at March 31, 2012 $ 59 $ 3,491 $ 4,865 $ (108) $ (2,910) $ 5,397
Net income 955 955
Other comprehensive loss (47) (47)
Comprehensive income 908
Share-based compensation 78 78
Dividends declared (463) (463)
Release of restricted stock, exercise of common stock
options, ESPP and other items (101) 126 25
Accelerated share repurchase 125 (125) —
Treasury stock purchased (495) (495)
Balance at March 31, 2013 $ 59 $ 3,593 $ 5,357 $ (155) $ (3,404) $ 5,450
Net income 914 914
Other comprehensive loss (16) (16)
Comprehensive income 898
Share-based compensation 82 82
Dividends declared (453) (453)
Release of restricted stock, exercise of common stock
options, ESPP and other items (65) 163 98
Treasury stock purchased (505) (505)
Balance at March 31, 2014 $ 59 $ 3,610 $ 5,818 $ (171) $ (3,746) $ 5,570
Net income 846 846
Other comprehensive loss (247) (247)
Comprehensive income 599
Share-based compensation 87 87
Dividends declared (444) (444)
Release of restricted stock, exercise of common stock
options, ESPP and other items (66) 1 93 28
Treasury stock purchased (215) (215)
Balance at March 31, 2015 $ 59 $ 3,631 $ 6,221 $ (418) $ (3,868) $ 5,625
See accompanying Notes to the Consolidated Financial Statements
67