Seagate 2010 Annual Report Download - page 77

Table of Contents
SEAGATE TECHNOLOGY PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
For Fiscal Years Ended July 1, 2011, July 2, 2010 and July 3, 2009
(In millions)
Number
of
Ordinary
Shares
Par
Value
of
Shares
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings/
(Accumulated
Deficit) Total
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 ordinary
shares under
employee stock plans
8
54
54
Dividends to
shareholders
(132
)
(132
)
Share
-
based
compensation
83
83
Other, net
(3
)
(3
)
Balance at July 3, 2009
493
—
3,708
(6
)
(2,148
)
1,554
Comprehensive income
(loss), net of tax:
Change in unrealized
gain (loss) on cash
flow hedges, net
4
4
Change in unrealized
gain (loss) on post-
retirement plan costs
(2
)
(2
)
Net income
1,609
1,609
Comprehensive income
1,611
Issuance of ordinary
shares under
employee stock plans
9
86
86
Repurchases of shares
(32
)
(584
)
(584
)
Share-based
compensation
57
57
Balance at July 2, 2010
470
—
3,851
(4
)
(1,123
)
2,724
Comprehensive income
(loss), net of tax:
Change in unrealized
gain (loss) on cash
flow hedges, net
(1
)
(1
)
Change in unrealized
gain (loss) on post-
retirement plan costs
(1
)
(1
)
Net income
511
511
Comprehensive income
509
Issuance of ordinary