|
 |
STOCKHOLDERS' EQUITY STATEMENTS
| (In millions) |
| Year Ended June 30 |
2002(1) |
|
2003(1) |
|
2004 |
| |
| Common stock and paid-in capital |
| Balance, beginning of period |
$28,390) |
|
$41,845) |
|
$49,234) |
| Cumulative SFAS 123 retroactive adjustments |
6,560) |
|
-) |
|
-) |
| Common stock issued |
1,655) |
|
2,966) |
|
2,815) |
| Common stock repurchased |
(676) |
|
(691) |
|
(416) |
| Stock-based compensation expense |
3,784) |
|
3,749) |
|
5,734) |
| Stock option income tax benefits/(deficiencies) |
1,596) |
|
1,365) |
|
(989) |
| Other, net |
536) |
|
-) |
|
18) |
| Balance, end of period |
41,845) |
|
49,234) |
|
56,396) |
| Retained earnings |
| Balance, beginning of period |
18,899) |
|
12,997) |
|
15,678) |
| Cumulative SFAS 123 retroactive adjustments |
(5,062) |
|
-) |
|
-) |
| Net income |
5,355) |
|
7,531) |
|
8,168) |
| Other comprehensive income: |
| Net gains/(losses) on derivative instruments |
(91) |
|
(102) |
|
101) |
| Net unrealized investments gains/(losses) |
5) |
|
1,243) |
|
(873) |
| Translation adjustments and other |
82) |
|
116) |
|
51) |
| Comprehensive income |
5,351) |
|
8,788) |
|
7,447) |
| Common stock dividend |
-) |
|
(857) |
|
(1,729) |
| Common stock repurchased |
(6,191) |
|
(5,250) |
|
(2,967) |
| Balance, end of period |
12,997) |
|
15,678) |
|
18,429) |
| Total stockholders' equity |
$54,842) |
|
$64,912) |
|
$74,825) |
  
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