VMware 2011 Annual Report Download - page 70

Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
The accompanying notes are an integral part of the consolidated financial statements
63
Class A
Common Stock
Class B
Convertible
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Stockholders’
Equity Shares
Par Value Shares Par Value
Balance, January 1, 2009
90,448
$
904
300,000
$
3,000
$
1,792,030
$
274,133
$
—
$
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 or withheld and retired for
tax withholdings on vesting of restricted stock
(1,030
)
(10
) — — (
31,457
) — — (
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 K) —
— — — (
7,991
) — — (
7,991
)
Total other comprehensive income (see Note
N) —
— — — — —
4,563
4,563
Net income —
— — — —
197,098
—
197,098
Balance, December 31, 2009
102,785
1,028
300,000
3,000
2,263,129
471,231
4,563
2,742,951
Proceeds from issuance of common stock
17,084
171
— —
432,074
— —
432,245
Repurchase and retirement of common stock
(4,909
)
(49
) — — (
338,478
) — — (
338,527
)
Issuance of restricted stock, net of
cancellations
2,998
30
— — (
30
) — — —
Shares repurchased or withheld and retired for
tax withholdings on vesting of restricted stock
(1,258
)
(13
) — — (
87,047
) — — (
87,060
)
Stock-based compensation —
— — —
302,923
— —
302,923
Excess tax benefits from stock-based
compensation —
— — —
218,883
— —
218,883
Credit from tax sharing arrangement (see Note
K) —
— — —
7,231
— —
7,231
Total other comprehensive income (see Note
N) —
— — — — —
15,072
15,072
Capital contribution from EMC, net (see Note
F) —
— — —
157,286
— —
157,286
Net income —
— — — —
357,439
—
357,439
Balance, December 31, 2010
116,700
1,167
300,000
3,000
2,955,971
828,670
19,635
3,808,443
Proceeds from issuance of common stock
10,614
106
— —
337,512
— —
337,618
Repurchase and retirement of common stock
(5,953
)
(59
) — — (
526,144
)
—
—
(
526,203
)
Issuance of restricted stock, net of
cancellations
3,560
35
— — (
35
) — — —
Shares repurchased or withheld and retired for
tax withholdings on vesting of restricted stock
(1,311
)
(13
) — — (
121,904
) — — (
121,917
)
Stock-based compensation —
— — —
344,282
— —
344,282
Excess tax benefits from stock-based
compensation —
— — —
222,806
— —
222,806
Credit from tax sharing arrangement (see Note
K) —
— — —
7,795
— —
7,795
Total other comprehensive loss (see Note N) —
— — — — — (
18,459
)
(18,459
)
Capital distribution to EMC, net (see Note F) —
— — — (
8,019
) — — (
8,019
)
Net income —
— — — —
723,936
—
723,936
Balance, December 31, 2011
123,610
$
1,236
300,000
$
3,000
$
3,212,264
$
1,552,606
$
1,176
$
4,770,282