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Unformatted text preview: firming Pages B-6 APPENDIX B Dell Annual Report (selected pages) DELL INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (in millions) Common Stock and Capital in Excess of Par Value Issued Shares Amount Balances at February 1, 2008 Net income Change in net unrealized gain or loss on investments, net of taxes Foreign currency translation adjustments Change in net unrealized gain or loss on derivative instruments, net of taxes Total comprehensive income Stock issuances under employee plans and other(a) Repurchases of common stock Stock-based compensation expense Net tax benefit from employee stock plans Balances at January 30, 2009 Net income Change in net unrealized gain or loss on investments, net of taxes Foreign currency translation adjustments Change in net unrealized gain or loss on derivative instruments, net of taxes Total comprehensive income Stock issuances under employee plans and other(a) Stock-based compensation expense Net tax shortfall from employee stock plans Balances at January 29, 2010 Net income Adjustment to consolidate variable interest entities Change in net unrealized gain or loss on investments, net of taxes Foreign currency translation adjustments Change in net unrealized gain or loss on derivative instruments, net of taxes Total comprehensive income Stock issuances under employee plans and other(a) Repurchases of common stock Stock-based compensation expense Net tax shortfall from employee stock plans Balances at January 28, 2011 3,320 18 3,338 13 3,351 18 3,369 $ 10,589 173 419 8 11,189 3 312 (32) 11,472 7 332 (14) $ 11,797 Treasury Stock Shares Amount Retained Earnings 785 $ (25,037) $ 134 (2,867) 919 (27,904) 919 (27,904) 57 (800) 976 $ (28,704) $ 18,199 2,478 20,677 1,433 22,110 2,635 (1) 24,744 Accumulated Other Comprehensive Income/(Loss) $ $ (16) (29) 5 349 309 6 (29) (323) (37) (1) 79 (112) (71) Total $ 3,735 2,478 (29) 5 349 2,803 173 (2,867) 419 8 4,271 1,433 6 (29) (323) 1,087 3 312 (32) 5,641 2,635 (1) (1) 79 (112) 2,600 7 (800) 332 (14) $ 7,766 (a) Stock issuance under employee plans is net of shares held for employee taxes. The accompanying notes are an integral part of these consolidated financial statements...
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This document was uploaded on 02/22/2014 for the course ACCT 6330 at University of Texas at Dallas, Richardson.

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