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Table of Contents
SEAGATE TECHNOLOGY PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
For Fiscal Years Ended June 29, 2012, July 1, 2011 and July 2, 2010
(In millions)
Number
of
Ordinary
Shares
Par
Value
of
Shares
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss) Accumulated
Deficit Total
Balance at July 3, 2009
493
$
—
$
3,708
$
(6
)
$
(2,148
)
$
1,554
Comprehensive income,
net of tax:
Change in unrealized
gain on cash flow
hedges, net
4
4
Change in unrealized
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
Repurchase of ordinary
shares
(32
)
(584
)
(584
)
Share-based
compensation
57
57
Balance at July 2, 2010
470
—
3,851
(4
)
(1,123
)
2,724
Comprehensive income,
net of tax:
Change in unrealized
loss on cash flow
hedges, net
(1
)
(1
)
Change in unrealized
loss on post-
retirement plan costs
(1
)
(1
)
Net income
511
511
Comprehensive income
509
Issuance of ordinary
shares under employee
stock plans
12
83
83
Tax benefit from
exercise of stock
options
2
2
Repurchases of ordinary
shares
(57
)
(822
)
(822
)
Adjustment to equity
component of
convertible debt upon
redemption
(7
)
(7
)
Dividends to
shareholders
(77
)
(77
)
Share
-
based
compensation
51
51
Balance at July 1, 2011
425
—
3,980
(6
)
(1,511
)
2,463
Comprehensive income,
net of tax:
Change in unrealized
loss on cash flow
hedges, net
(2
)
(2
)
Change in unrealized
gain on marketable