AFFILIATED COMPUTER SERVICES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
(In thousands)
Common Stock
Accumulated
Class A
Class B
Additional
Other
Treasury Stock
Paid in
Retained
Comprehensive
Shares Amount Shares Amount Capital
Earnings
Income, Net
Shares
Amount
Total
Balance at June 30, 2000
46,281
$ 463
3,300
$ 33
$ 321,525
$400,200
$
(246) $ (10,844)
$ 711,377
Comprehensive income:
Unrealized gains on
marketable securities
84
84
Interest rate hedge
(216)
(216)
Net income
134,292
134,292
Total comprehensive income
134,160
Employee stock transactions
and related tax benefits
1,000 10
29,179
246
10,844 40,033
Conversion of 4% Convertible
Subordinated Notes
1
63
63
Other, net
(118)
(118)
Balance at June 30, 2001
47,282 473
3,300
33 350,767
534,374
(132) 885,515
Comprehensive income:
Unrealized gains on
marketable securities
(84)
(84)
Interest rate hedge
216
216
Net income
229,596
229,596
Total comprehensive income
229,728
Employee stock transactions
and related tax benefits
1,137 11
38,993
39,004
Equity offering
9,200 92
714,200
714,292
Two for one stock dividend
57,024 570
3,300
33 (603)
Conversion of 4% Convertible
Subordinated Notes
10,781
108
227,176
227,284
Other, net
(403)
(403)
Balance at June 30, 2002
125,424
1,254
6,600
66
1,330,533
763,567
2,095,420
Comprehensive income:
Foreign currency
translation gains (losses)
(971)
(971)
Net income
306,842
306,842
Total comprehensive income
305,871
Employee stock transactions
and related tax benefits
1,183
12
27,776
27,788
Other, net
109
109
Balance at June 30, 2003
126,607
$1,266
6,600
$ 66
$1,358,418
$1,070,409
$ (971)
$
$2,429,188
The accompanying notes are an integral part of these consolidated financial statements
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