VMware 2014 Annual Report Download - page 67
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The accompanying notes are an integral part of the consolidated financial statements.
63
Cash paid for taxes, net
215
35
56
Non-cash items:
Changes in capital additions, accrued but not paid
$
19
$
(16
)
$
37
Changes in tax withholdings on vesting of restricted stock, accrued but not paid
7
—
2
Fair value of stock-based awards assumed in acquisition
24
—
17