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Table of Contents
VMware, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in millions)
The accompanying notes are an integral part of the consolidated financial statements.
62
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, 2011
117
$
1
300
$
3
$
2,956
$
828
$
19
$
3,807
Proceeds from issuance of common stock
11
—
—
—
338
—
—
338
Repurchase and retirement of common stock
(6
)
—
—
—
(
526
)
—
—
(
526
)
Issuance of restricted stock, net of
cancellations
4
—
—
—
—
—
—
—
Shares repurchased and retired or withheld
for tax withholdings on vesting of restricted
stock
(1
)
—
—
—
(
122
)
—
—
(
122
)
Stock-based compensation —
—
—
—
344
—
—
344
Excess tax benefits from stock-based
compensation —
—
—
—
223
—
—
223
Credit from tax sharing arrangement —
—
—
—
8
—
—
8
Total other comprehensive loss —
—
—
—
—
—
(
18
)
(18
)
Capital distribution to EMC, net —
—
—
—
(
8
)
—
—
(
8
)
Net income —
—
—
—
—
724
—
724
Balance, December 31, 2011
125
1
300
3
3,213
1,552
1
4,770
Proceeds from issuance of common stock
7
—
—
—
253
—
—
253
Issuance of stock options in acquisition —
—
—
—
17
—
—
17
Repurchase and retirement of common stock
(5
)
—
—
—
(
467
)
—
—
(
467
)
Issuance of restricted stock, net of
cancellations
4
—
—
—
—
—
—
—
Shares repurchased and retired or withheld
for tax withholdings on vesting of restricted
stock
(2
)
—
—
—
(
136
)
—
—
(
136
)
Stock-based compensation —
—
—
—
420
—
—
420
Excess tax benefits from stock-based
compensation —
—
—
—
136
—
—
136
Amount due from tax sharing arrangement —
—
—
—
(
4
)
—
—
(
4
)
Total other comprehensive income —
—
—
—
—
—
5
5
Net income —
—
—
—
—
746
—
746
Balance, December 31, 2012
129
1
300
3
3,432
2,298
6
5,740
Proceeds from issuance of common stock
6
—
—
—
197
—
—
197
Repurchase and retirement of common stock
(7
)
—
—
—
(
508
)
—
—
(
508
)
Issuance of restricted stock, net of
cancellations
4
—
—
—
—
—
—
—
Shares repurchased and retired or withheld
for tax withholdings on vesting of restricted
stock
(2
)
—
—
—
(
126
)
—
—
(
126
)
Stock-based compensation —
—
—
—
436
—
—
436
Excess tax benefits from stock-based
compensation —
—
—
—
48
—
—
48
Amount due from tax sharing arrangement —
—
—
—
(
3
)
—
—
(
3
)
Total other comprehensive loss —
—
—
—
—
—
(
2
)
(2
)
Reduction in capital from EMC —
—
—
—
(
22
)
—
—
(
22
)
Contribution to Pivotal —
—
—
—
17
—
—
17
Reclassification of liability-classified awards
to equity stock-based compensation —
—
—
—
25
—
—
25
Net income —
—
—
—
—
1,014
—
1,014
Balance, December 31, 2013
130
$
1
300
$
3
$
3,496
$
3,312
$
4
$
6,816