Stockholders' Equity

(In millions)
Year Ended June 30,	2012	2011	2010
Common stock and paid-in capital
Balance, beginning of period	$ 63,415	$ 62,856	$ 62,382
Common stock issued	1,924	2,422	2,311
Common stock repurchased	(1,714)	(3,738)	(3,113)
Stock-based compensation expense	2,244	2,166	1,891
Stock-based compensation income tax deficiencies	(75)	(292)	(647)
Other, net	3	1	32
Balance, end of period	65,797	63,415	62,856
Retained earnings (deficit)
Balance, beginning of period	(6,332)	(16,681)	(22,824)
Net income	16,978	23,150	18,760
Other comprehensive income:
Net unrealized gains (losses) on derivatives	255	(627)	27
Net unrealized gains (losses) on investments	(390)	1,054	265
Translation adjustments and other	(306)	381	(206)
Comprehensive income	16,537	23,958	18,846
Common stock cash dividends	(6,721)	(5,394)	(4,547)
Common stock repurchased	(2,918)	(8,215)	(8,156)
Balance, end of period	566	(6,332)	(16,681)
Total stockholders' equity	$ 66,363	$ 57,083	$ 46,175

See accompanying notes.