Qualcomm 2012 Annual Report Download - page 61

QUALCOMM Incorporated
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
See accompanying notes.
F- 5
Common
Stock
Shares
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total Qualcomm
Stockholders’
Equity
Noncontrolling
Interests
Total
Stockholders’
Equity
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
—
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
3,916
(21
)
3,895
Common stock issued under employee benefit
plans and the related tax benefits
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 2)
—
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
Components of comprehensive income, net of tax:
Net income (loss) (1)
—
—
6,109
—
6,109
(50
)
6,059
Other comprehensive income (Note 1)
—
— —
511
511
4
515
Total comprehensive income
6,620
(46
)
6,574
Common stock issued under employee benefit
plans and the related tax benefits, net of shares
withheld for tax
49
1,772
— —
1,772
—
1,772
Repurchase and retirement of common stock
(24
)
(1,313
) — — (
1,313
) — (
1,313
)
Share-based compensation
—
1,062
— —
1,062
—
1,062
Dividends
—
— (
1,612
) — (
1,612
) — (
1,612
)
Issuance of subsidiary shares to noncontrolling
interests (Note 2)
—
44
—
2
46
40
86
Other
—
(
3
) — — (
3
)
7
4
Balance at September 30, 2012
1,706
$
11,956
$
20,701
$
866
$
33,523
$
22
$
33,545
(1)
Income (loss) from discontinued operations, net of income taxes (Note 9), was attributable to Qualcomm.