 |
 |
STOCKHOLDERS’ EQUITY STATEMENTS
| (In millions) |
|
| Year Ended June 30 |
2007) |
 |
2006) |
|
2005) |
|
|
| Common stock and paid-in capital |
|
|
|
|
|
| Balance, beginning of period |
$ 59,005) |
|
$ 60,413) |
|
$ 56,396) |
| Common stock issued |
6,783) |
|
1,939) |
|
3,223) |
| Common stock repurchased |
(6,162)) |
|
(4,447)) |
|
(1,737)) |
| Stock-based compensation expense |
1,550) |
|
1,715) |
|
2,448) |
| Stock option income tax benefits/(deficiencies) |
(661)) |
|
(617)) |
|
89) |
| Other, net |
42) |
|
2) |
|
(6)) |
| Balance, end of period |
60,557) |
|
59,005) |
|
60,413) |
| Retained earnings (deficit) |
| Balance, beginning of period |
(18,901)) |
|
(12,298)) |
|
18,429) |
| Net income |
14,065) |
|
12,599) |
|
12,254) |
| Other comprehensive income: |
| Net unrealized gains/(losses) on derivative instruments |
14) |
|
76) |
|
(58)) |
| Net
unrealized gains/(losses) on investments |
326) |
|
(282)) |
|
371) |
| Translation adjustments and other |
85) |
|
9) |
|
(6)) |
| Comprehensive income |
14,490) |
|
12,402) |
|
12,561) |
| Common stock cash dividends |
(3,837)) |
|
(3,594)) |
|
(36,968)) |
| Common stock repurchased |
(21,212)) |
|
(15,411)) |
|
(6,320)) |
| Balance, end of period |
(29,460)) |
|
(18,901)) |
|
(12,298)) |
Total stockholders’ equity |
$ 31,097) |
|
$ 40,104) |
|
$ 48,115 |
See accompanying notes.
|
|
