Microsoft Corporation Annual Report 2005
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STOCKHOLDERS’ EQUITY STATEMENTS

(In millions)
Year Ended June 30 2007) spacer 2006) spacer 2005)
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Common stock and paid-in capital          
    Balance, beginning of period $ 59,005)   $ 60,413)   $ 56,396)
    Common stock issued 6,783)   1,939)   3,223)
    Common stock repurchased (6,162))   (4,447))   (1,737))
    Stock-based compensation expense 1,550)   1,715)   2,448)
    Stock option income tax benefits/(deficiencies) (661))   (617))   89)
    Other, net 42)   2)   (6))
         Balance, end of period 60,557)   59,005)   60,413)
Retained earnings (deficit)
    Balance, beginning of period (18,901))   (12,298))   18,429)
    Net income 14,065)   12,599)   12,254)
    Other comprehensive income:
        Net unrealized gains/(losses) on derivative instruments 14)   76)   (58))
        Net unrealized gains/(losses) on investments 326)   (282))   371)
        Translation adjustments and other 85)   9)   (6))
            Comprehensive income 14,490)   12,402)   12,561)
        Common stock cash dividends (3,837))   (3,594))   (36,968))
        Common stock repurchased (21,212))   (15,411))   (6,320))
            Balance, end of period (29,460))   (18,901))   (12,298))
               Total stockholders’ equity $ 31,097)   $ 40,104)   $ 48,115

See accompanying notes.

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