Seagate 2009 Annual Report Download - page 76

Table of Contents
SEAGATE TECHNOLOGY
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
For Fiscal Years Ended July 2, 2010, July 3, 2009 and June 27, 2008
(Dollars in millions)
Number
of
Common
Shares
Par
Value
of
Shares
Additional
Paid-in
Capital
(a)
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings/
(Accumulated
Deficit)
(a)
Total
(a)
Balance at June 29,
2007
535
$
—
$
3,277
$
(4
)
$
1,556
$
4,829
Cumulative effect
adjustment to adopt
recognition and
measurement
provisions (See
Note 6)
(3
)
(3
)
Comprehensive income
(loss), net of tax:
Change in unrealized
gain (loss) on
marketable
securities, net
(9
)
(9
)
Change in unrealized
gain (loss) on cash
flow hedges, net
(3
)
(3
)
Net income
1,251
1,251
Comprehensive income
1,239
Issuance of common
shares related to
employee stock
options and employee
stock purchase plan
15
178
178
Dividends to
shareholders
(216
)
(216
)
Tax benefit from stock
options
6
6
Repurchases of
common shares
(65
)
(1,479
)
(1,479
)
Stock
-
based
compensation
113
113
Balance at June 27,
2008
485
—
3,574
(16
)
1,109
4,667
Comprehensive income
(loss), net of tax:
Change in unrealized
gain (loss) on cash
flow hedges, net
12
12
Change in unrealized
gain (loss) on
auction rate
securities, net
1
1
Change in unrealized
gain (loss) on post-
retirement plan costs
(3
)
(3
)
Net loss
(3,125
)
(3,125
)
Comprehensive loss
(3,115
)
Issuance of common
shares related to
employee stock
options and employee
stock purchase plan
8
54
54