v3.7.0.1
STOCKHOLDERS' EQUITY STATEMENTS - USD ($)
$ in Millions
Total
Common stock and paid-in capital
Retained earnings
Accumulated other comprehensive income
Balance, beginning of period at Jun. 30, 2014   $ 68,366 $ 17,710 $ 3,708
Common stock issued   634    
Net income $ 12,193   12,193  
Other comprehensive loss (1,186)     (1,186)
Common stock cash dividends     (10,063)  
Common stock repurchased (13,209) (3,700) (10,744)  
Stock-based compensation expense   2,574    
Stock-based compensation income tax benefits   588    
Other, net   3    
Balance, end of period at Jun. 30, 2015 80,083 68,465 9,096 2,522
Common stock issued   668    
Net income 16,798 [1]   16,798  
Other comprehensive loss (985)     (985)
Common stock cash dividends     (11,329)  
Common stock repurchased (14,800) (3,689) (12,283)  
Stock-based compensation expense   2,668    
Stock-based compensation income tax benefits   0    
Other, net   66    
Balance, end of period at Jun. 30, 2016 71,997 68,178 2,282 1,537
Common stock issued   772    
Net income 21,204 [2],[3]   21,204  
Other comprehensive loss (1,106)     (1,106)
Common stock cash dividends     (12,040)  
Common stock repurchased (10,283) (2,987) (8,798)  
Stock-based compensation expense   3,266    
Stock-based compensation income tax benefits   0    
Other, net   86    
Balance, end of period at Jun. 30, 2017 $ 72,394 $ 69,315 $ 2,648 $ 431
[1] Includes $630 million of asset impairment charges related to our phone business, and $480 million of restructuring charges associated with our 2016 restructuring plans, which together decreased operating income, net income, and diluted EPS by $1.1 billion, $895 million, and $0.11, respectively.
[2] Includes $306 million of employee severance expenses primarily related to our sales and marketing restructuring plan, which decreased operating income, net income, and diluted EPS by $306 million, $243 million, and $0.03, respectively.
[3] On December 8, 2016, we acquired LinkedIn Corporation. LinkedIn has been included in our consolidated results of operations starting on the acquisition date.