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QUALCOMM Incorporated
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
1 Loss from discontinued operations, net of income taxes (Note 11), was attributable to Qualcomm.
See accompanying notes.
F- 5
Common
Stock
Shares
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total Qualcomm
Stockholders'
Equity
Noncontrolling
Interests
Total
Stockholders’
Equity
Balance at September 28, 2008
1,656
$
7,511
$
10,717
$
(284
)
$
17,944
$
—
$
17,944
Components of comprehensive income, net of tax:
Net income
—
—
1,592
—
1,592
—
1,592
Other comprehensive income (Note 1)
—
—
—
891
891
—
891
Total comprehensive income
2,483
Common stock issued under employee benefit
plans and the related tax benefits
22
682
—
—
682
—
682
Repurchase and retirement of common stock
(9
)
(285
)
—
—
(
285
)
—
(
285
)
Share-based compensation
—
585
—
—
585
—
585
Dividends
—
—
(
1,093
)
—
(
1,093
)
—
(
1,093
)
Other
—
—
19
(19
)
—
—
—
Balance at September 27, 2009
1,669
8,493
11,235
588
20,316
—
20,316
Components of comprehensive income, net of tax:
Net income
—
—
3,247
—
3,247
—
3,247
Other comprehensive income (Note 1)
—
—
—
109
109
—
109
Total comprehensive income
3,356
Common stock issued under employee benefit
plans and the related tax benefits
23
770
—
—
770
—
770
Repurchase and retirement of common stock
(80
)
(3,016
)
—
—
(
3,016
)
—
(
3,016
)
Share-based compensation
—
604
—
—
604
—
604
Dividends
—
—
(
1,177
)
—
(
1,177
)
—
(
1,177
)
Other
—
5
—
—
5
—
5
Balance at September 26, 2010
1,612
6,856
13,305
697
20,858
—
20,858
Components of comprehensive income, net of tax:
Net income (loss)
1
—
—
4,260
—
4,260
(18
)
4,242
Other comprehensive loss (Note 1)
—
—
—
(
344
)
(344
)
(3
)
(347
)
Total comprehensive income
3,895
Common stock issued under employee benefit
plans and the related tax benefits, net of shares
withheld for tax
72
2,720
—
—
2,720
—
2,720
Repurchase and retirement of common stock
(3
)
(142
)
—
—
(
142
)
—
(
142
)
Share-based compensation
—
848
—
—
848
—
848
Dividends
—
—
(
1,361
)
—
(
1,361
)
—
(
1,361
)
Value of stock awards assumed in acquisition
—
106
—
—
106
—
106
Issuance of subsidiary shares to noncontrolling
interests (Note 7)
—
14
—
—
14
42
56
Other
—
(
8
)
—
—
(
8
)
—
(
8
)
Balance at September 25, 2011
1,681
$
10,394
$
16,204
$
353
$
26,951
$
21
$
26,972