 |
 |
STOCKHOLDERS’ EQUITY STATEMENTS
| (In millions) |
 |
| Year Ended June 30 |
2003) |
|
2004) |
|
2005) |
|
| Common stock and paid-in capital |
|
|
|
|
|
| Balance, beginning of period |
$41,845) |
|
$49,234) |
|
$(56,396) |
| Common stock issued |
2,966) |
|
2,815) |
|
3,223) |
| Common stock repurchased |
(691) |
|
(416) |
|
(1,737) |
| Stock-based compensation expense |
3,749) |
|
5,734) |
|
2,448) |
| Stock option income tax benefits/(deficiencies) |
1,365) |
|
(989) |
|
89) |
| Other, net |
–) |
|
18) |
|
(6) |
| Balance, end of period |
49,234) |
|
56,396) |
|
60,413) |
| Retained earnings (deficit) |
| Balance, beginning of period |
12,997) |
|
15,678) |
|
18,429) |
| Net income |
7,531) |
|
8,168) |
|
12,254) |
| Other comprehensive income: |
| Net gains/(losses) on derivative instruments |
(102) |
|
101) |
|
(58) |
| Net unrealized investments gains/(losses) |
1,243) |
|
(873) |
|
371) |
| Translation adjustments and other |
116) |
|
51) |
|
(6) |
| Comprehensive income |
8,788) |
|
7,447) |
|
12,561) |
| Common stock cash dividends |
(857) |
|
(1,729) |
|
(36,968) |
| Common stock repurchased |
(5,250) |
|
(2,967) |
|
(6,320) |
| Balance, end of period |
15,678) |
|
18,429) |
|
(12,298) |
| Total stockholders’ equity |
$64,912) |
|
$74,825) |
|
$(48,115) |
See accompanying notes.
|
|
