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TableofContents

VMware, Inc.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in millions)



Class A

Common Stock



Class B

Convertible

Common Stock



Additional

Paid-in

Capital



Retained

Earnings



Accumulated

Other

Comprehensive

Income (Loss)



Non-controlling

Interests



Stockholders’

Equity



Par Value



Par Value



Balance,January1,2013 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withheldfortax

withholdingsonvestingof

restrictedstock (2)



—



—



—



(126)



—



—



—



(126)

Stock-basedcompensation —



—



—



—



436



—



—



—



436

Excesstaxbenefitsfromstock-

basedcompensation —



—



—



—



—



—



—



Amountduefromtaxsharing

arrangement —



—



—



—



(3)



—



—



—



(3)

Totalothercomprehensiveincome

(loss) —



—



—



—



—



—



(2)



—



(2)

ReductionincapitalfromEMC —



—



—



—



(22)



—



—



—



(22)

ContributiontoPivotal —



—



—



—



—



—



—



Reclassificationofliability-

classifiedawardstoequitystock-

basedcompensation —



—



—



—



—



—



—



Netincome —



—



—



—



—



1,014



—



—



1,014

Balance,December31,2013 130



300



3,496



3,312



—



6,816

Proceedsfromissuanceof

commonstock 4



—



—



—



164



—



—



—



164

Issuanceofstock-basedawardsin

acquisition —



—



—



—



—



—



—



Repurchaseandretirementof

commonstock (8)



—



—



—



(700)



—



—



—



(700)

Issuanceofrestrictedstock,netof

cancellations 5



—



—



—



—



—



—



Shareswithheldfortax

withholdingsonvestingof

restrictedstock (2)



—



—



—



(162)



—



—



—



(162)

Stock-basedcompensation —



—



—



—



516



—



—



—



516

Excesstaxbenefitsfromstock-

basedcompensation —



—



—



—



—



—



—



Amountduefromtaxsharing

arrangement —



—



—



—



(12)



—



—



—



(12)

Totalothercomprehensiveincome

(loss) —



—



—



—



—



—



(5)



—



(5)

Activitieswithnon-controlling

interests —



—



—



—



—



—



—



Reclassificationofliability-

classifiedawardstoequitystock-

basedcompensation —



—



—



—



—



—



—



Netincome —



—



—



—



—



886



—



—



886

Balance,December31,2014 129



300



3,380



4,198



(1)



7,586

Proceedsfromissuanceof

commonstock 4



—



—



—



126



—



—



—



126

Repurchaseandretirementof

commonstock (13)



—



—



—



(1,125)



—



—



—



(1,125)

Issuanceofrestrictedstock,netof

cancellations 5



—



—



—



—



—



—



—



—

Shareswithheldfortax

withholdingsonvestingof

restrictedstock (3)



—



—



—



(173)



—



—



—



(173)

Stock-basedcompensation —



—



—



—



504



—



—



—



504

Excesstaxbenefitsfromstock-

basedcompensation —



—



—



—



—



—



—



Creditfromtaxsharing

arrangement —



—



—



—



—



—



—



Totalothercomprehensiveincome

(loss) —



—



—



—



—



—



(7)



—



(7)