VMware 2012 Annual Report Download - page 72

Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
The accompanying notes are an integral part of the consolidated financial statements
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, 2010
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 and retired or
withheld 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
—
— — — —
—
15,072
15,072
Capital contribution from EMC, net (see
Note B)
—
— — —
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 and retired or
withheld 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
—
— — — —
—
(
18,459
)
(18,459
)
Capital distribution to EMC, net (see
Note B)
—
— — — (
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
Proceeds from issuance of common stock
7,495
75
— —
253,084
—
—
253,159
Issuance of stock options in acquisition
—
— — —
16,625
—
—
16,625
Repurchase and retirement of common
stock
(5,132
)
(51
) — — (
467,483
)
—
— (
467,534
)
Issuance of restricted stock, net of
cancellations
4,387
44
— — (
44
)
—
— —
Shares repurchased and retired or withheld
for tax withholdings on vesting of restricted
stock
(1,672
)
(17
) — — (
135,425
)
—
— (
135,442
)
Stock-based compensation
—
— — —
420,117
—
—
420,117
Excess tax benefits from stock-based
compensation
—
— — —
136,986
—
—
136,986
Amounts due from tax sharing arrangement
(see Note K)
—
— — — (
4,414
)
—
— (
4,414
)
Total other comprehensive income
—
— — — —
—
4,500
4,500
Net income
—
— — — —
745,702
—
745,702
Balance, December 31, 2012
128,688
$
1,287
300,000
$
3,000
$
3,431,710
$
2,298,308
$
5,676
$
5,739,981