884 B
884 B
| 1 | Category | 2012 | 2011 | 2010 |
|---|---|---|---|---|
| 2 | Common stock and paid-in capital | |||
| 3 | Balance, beginning of period | 63415 | 62856 | 62382 |
| 4 | Common stock issued | 1924 | 2422 | 2311 |
| 5 | Common stock repurchased | -1714 | -3738 | -3113 |
| 6 | Stock-based compensation expense | 2244 | 2166 | 1891 |
| 7 | Stock-based compensation income tax deficiencies | -75 | -292 | -647 |
| 8 | Other, net | 3 | 1 | 32 |
| 9 | Balance, end of period | 65797 | 63415 | 62856 |
| 10 | Retained earnings (deficit) | |||
| 11 | Balance, beginning of period | -6332 | -16681 | -22824 |
| 12 | Net income | 16978 | 23150 | 18760 |
| 13 | Other comprehensive income: | |||
| 14 | Net unrealized gains (losses) on derivatives | 255 | -627 | 27 |
| 15 | Net unrealized gains (losses) on investments | -390 | 1054 | 265 |
| 16 | Translation adjustments and other | -306 | 381 | -206 |
| 17 | Comprehensive income | 16537 | 23958 | 18846 |
| 18 | Common stock cash dividends | -6721 | -5394 | -4547 |
| 19 | Common stock repurchased | -2918 | -8215 | -8156 |
| 20 | Balance, end of period | 566 | -6332 | -16681 |
| 21 | Total stockholders’ equity | 66363 | 57083 | 46175 |