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VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(in thousands)
The accompanying notes are an integral part of the consolidated financial statements.
71
Class A
Common Stock
Class B
Convertible
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Stockholders’
Equity
(Deficit)
Shares
Par Value
Shares
Par Value
Balance, January 1, 2007
32,500
$
325
300,000
$
3,000
$
—
$
(
234,137
)
$
—
$
(
230,812
)
Issuance of Class A common stock in IPO, net of
underwriter fees of $60,530 and other issuance
costs of $4,787
37,950
380
—
—
1,034,853
—
—
1,035,233
Issuance of Class A common stock to Intel Capital,
net of issuance costs of $200
9,500
95
—
—
218,205
—
—
218,300
Issuance of restricted stock, net of cancellations
2,974
29
—
—
(
29
)
—
—
—
Stock
-
based compensation
—
—
—
—
102,290
—
—
102,290
Amounts due from tax sharing arrangement (see
Note A)
—
—
—
—
(
2,531
)
—
—
(
2,531
)
Net income
—
—
—
—
—
218,137
—
218,137
Balance, December 31, 2007
82,924
829
300,000
3,000
1,352,788
(16,000
)
—
1,340,617
Proceeds from issuance of common stock
8,247
82
—
—
190,025
—
—
190,107
Issuance of stock options in acquisition
—
—
—
—
2,388
—
—
2,388
Issuance of restricted stock, net of cancellations
104
1
—
—
(
1
)
—
—
—
Shares repurchased for tax withholdings on vesting
of restricted stock
(827
)
(8
)
—
—
8
(44,483
)
—
(
44,483
)
Stock
-
based compensation
—
—
—
—
190,622
—
—
190,622
Excess tax benefits from stock
-
based compensation
—
—
—
—
85,776
—
—
85,776
Credit from tax sharing arrangement (see Note A)
—
—
—
—
5,242
—
—
5,242
Capital contribution by EMC
(see Note L)
—
—
—
—
9,665
—
—
9,665
Net income
—
—
—
—
—
290,133
—
290,133
—
Balance, December 31, 2008
90,448
904
300,000
3,000
1,836,513
229,650
—
2,070,067
Proceeds from issuance of common stock
10,423
104
—
—
228,464
—
—
228,568
Issuance of stock options in acquisition
—
—
—
—
16,187
—
—
16,187
Issuance of restricted stock, net of cancellations
2,944
30
—
—
(
30
)
—
—
—
Shares repurchased for tax withholdings on vesting
of restricted stock
(1,030
)
(10
)
—
—
10
(31,467
)
—
(
31,467
)
Stock
-
based compensation
—
—
—
—
246,039
—
—
246,039
Excess tax benefits from stock
-
based compensation
—
—
—
—
19,887
—
—
19,887
Amounts due from tax sharing arrangement (see
Note A)
—
—
—
—
(
7,991
)
—
—
(
7,991
)
Unrealized gain on available-for-sale securities, net
of tax (see Note K)
—
—
—
—
—
—
4,563
4,563
Net income
—
—
—
—
—
197,098
—
197,098
Balance, December 31, 2009
102,785
$
1,028
300,000
$
3,000
$
2,339,079
$
395,281
$
4,563
$
2,742,951