XML 62 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Ordinary Shares [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, value at Mar. 31, 2009 $ 8,601,934 $ (6,683,317) $ (57,449) $ 1,861,168
Balance, shares at Mar. 31, 2009 809,633,000      
Exercise of stock options, value 6,026     6,026
Exercise of stock options, shares 2,497,000     2,496,254
Issuance of vested shares under share bonus awards 1,299,000      
Net income   18,594   18,594
Stock-based compensation, net of tax 56,735     56,735
Unrealized gain (loss) on derivative instruments and other, net of tax     25,635 25,635
Foreign currency translation     16,409 16,409
Balance, value at Mar. 31, 2010 8,664,695 (6,664,723) (15,405) 1,984,567
Balance, shares at Mar. 31, 2010 813,429,000      
Repurchase of ordinary shares at cost, value (400,400)     (400,400)
Repurchase of ordinary shares at cost, shares (65,411,000)      
Exercise of stock options, value 23,299     23,299
Exercise of stock options, shares 6,217,000     6,215,867
Issuance of vested shares under share bonus awards 2,759,000      
Net income   596,219   596,219
Stock-based compensation, net of tax 54,852     54,852
Unrealized gain (loss) on derivative instruments and other, net of tax     23,276 23,276
Foreign currency translation     12,883 12,883
Balance, value at Mar. 31, 2011 8,342,446 (6,068,504) 20,754 2,294,696
Balance, shares at Mar. 31, 2011 756,994,000     756,993,938
Repurchase of ordinary shares at cost, value (509,800)     (509,800)
Repurchase of ordinary shares at cost, shares (81,688,000)      
Exercise of stock options, value 23,055     23,055
Exercise of stock options, shares 5,879,000     5,879,405
Issuance of vested shares under share bonus awards 2,555,000      
Net income   488,765   488,765
Stock-based compensation, net of tax 48,454     48,454
Unrealized gain (loss) on derivative instruments and other, net of tax     (7,575) (7,575)
Foreign currency translation     (53,616) (53,616)
Balance, value at Mar. 31, 2012 $ 7,904,155 $ (5,579,739) $ (40,437) $ 2,283,979
Balance, shares at Mar. 31, 2012 683,740,000     683,740,173