Creating opportunities through innovation



Download 1.19 Mb.
Page10/19
Date29.07.2017
Size1.19 Mb.
#24899
1   ...   6   7   8   9   10   11   12   13   ...   19

 

See accompanying notes.

 

 



STOCKHOLDERS’ EQUITY STATEMENTS













(In millions)

 

   

 

   

 

   

Year Ended June 30

 

2001

 

2002

 

2003













Common stock and paid-in capital

 

     

 

     

 

     

Balance, beginning of year

 

$23,195 

 

$28,390 

 

$31,647 

Common stock issued

 

  5,154 

 

  1,801 

 

  3,012 

Common stock repurchased

 

  (394)

 

  (676)

 

  (691)

Repurchases of put warrants

 

(1,367)

 

  – 

 

  – 

Stock option income tax benefits

 

  2,066 

 

  1,596 

 

  1,376 

Other, net

 

  (264)

 

  536 

 

  – 

Balance, end of year

 

28,390 

 

31,647 

 

35,344 













Retained earnings

 

     

 

     

 

     

Balance, beginning of year

 

18,173 

 

18,899 

 

20,533 

Net income

 

  7,346 

 

  7,829 

 

  9,993 

Other comprehensive income:

 

     

 

     

 

     

Cumulative effect of accounting change

 

  (75)

 

  – 

 

  –  

Net gains/(losses) on derivative instruments

 

  634 

 

  (91)

 

  (102)

Net unrealized investment gains/(losses)

 

  (1,460)

 

  5 

 

  1,243 

Translation adjustments and other

 

  (39)

 

  82 

 

  116 

Comprehensive income

 

  6,406 

 

  7,825 

 

11,250 

Common stock repurchased

 

(5,680)

 

  (6,191)

 

  (5,250)

Common stock dividends

 

  –  

 

  – 

 

  (857)

Balance, end of year

 

18,899 

 

20,533 

 

25,676 

Total stockholders’ equity

 

$47,289 

 

$52,180 

 

$61,020 


Download 1.19 Mb.

Share with your friends:
1   ...   6   7   8   9   10   11   12   13   ...   19



The database is protected by copyright ©ininet.org 2024
send message
    Main page
next generation
best place
securities exchange act
most advanced
company plans
initial cost
unix operating system
value delivered