XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Common Stock Held in Treasury [Member]
Total
Balance at Dec. 31, 2010 $ 202,542 $ 729,992 $ 440,071 $ 8,870,179 $ (11,152) $ 10,231,632
Net Income 0 0 0 1,091,123 0 1,091,123
Common Stock Issued Under Stock Plans 10 35,903 0 0 0 35,913
Common Stock Dividends Declared 0 0 0 (171,957) 0 (171,957)
Other Comprehensive Income (Loss) 0 0 (38,325) 0 0 (38,325)
Change in Treasury Stock - Stock Compensation Plans, Net 0 (18,622) 0 0 (5,413) (24,035)
Excess Tax Benefit from Stock-Based Compensation 0 25 0 0 0 25
Restricted Stock and Restricted Stock Units, Net 5 8,410 0 0 (8,415) 0
Stock-Based Compensation Expenses 0 128,205 0 0 0 128,205
Common Stock Sold 136 1,388,129 0 0 0 1,388,265
Treasury Stock Issued as Compensation 0 10 0 0 48 58
Balance at Dec. 31, 2011 202,693 2,272,052 401,746 9,789,345 (24,932) 12,640,904
Net Income 0 0 0 570,279 0 570,279
Common Stock Issued Under Stock Plans 21 83,197 0 0 0 83,218
Common Stock Dividends Declared 0 0 0 (183,993) 0 (183,993)
Other Comprehensive Income (Loss) 0 0 38,149 0 0 38,149
Change in Treasury Stock - Stock Compensation Plans, Net 0 (47,123) 0 0 (11,465) (58,588)
Excess Tax Benefit from Stock-Based Compensation 0 67,035 0 0 0 67,035
Restricted Stock and Restricted Stock Units, Net 6 (2,364) 0 0 2,358 0
Stock-Based Compensation Expenses 0 127,504 0 0 0 127,504
Treasury Stock Issued as Compensation 0 39 0 0 217 256
Balance at Dec. 31, 2012 202,720 2,500,340 439,895 10,175,631 (33,822) 13,284,764
Net Income 0 0 0 2,197,109 0 2,197,109
Common Stock Issued Under Stock Plans 6 38,723 0 0 0 38,729
Common Stock Dividends Declared 0 0 0 (204,463) 0 (204,463)
Other Comprehensive Income (Loss) 0 0 (24,061) 0 0 (24,061)
Change in Treasury Stock - Stock Compensation Plans, Net 0 (79,641) 0 0 47,427 (32,214)
Excess Tax Benefit from Stock-Based Compensation 0 55,831 0 0 0 55,831
Restricted Stock and Restricted Stock Units, Net 6 (2,974) 0 0 (28,454) (31,422)
Stock-Based Compensation Expenses 0 134,467 0 0 0 134,467
Treasury Stock Issued as Compensation 0 133 0 0 (414) (281)
Balance at Dec. 31, 2013 $ 202,732 $ 2,646,879 $ 415,834 $ 12,168,277 $ (15,263) $ 15,418,459