Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v2.4.0.6
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Accumulated Other Comprehensive Income
Additional Paid-in Capital
Accumulated Deficit
Series A Convertible Preferred Stock
Convertible Perpetual Preferred Stock, Series B-1
Beginning balance at Dec. 31, 2009 $ 95,522 $ 3,882 $ (6,581) $ 10,352,291 $ (10,254,108) $ 25 $ 13
Beginning balance (in shares) at Dec. 31, 2009   3,882,659,087       24,808,959 12,500,000
Comprehensive income, net of tax 43,775   720   43,055    
Issuance of common stock to employees and employee benefit plans, net of forfeitures 5,271 6   5,265      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   6,175,089          
Share-based payment expense 52,229     52,229      
Exercise of options and vesting of restricted stock units 10,839 20   10,819      
Exercise of stock options and vesting of restricted stock units (in shares)   19,551,977          
Conversion of preferred stock to common stock   25       (25)  
Conversion of preferred stock to common stock (in shares)   24,808,959       (24,808,959)  
Ending balance at Dec. 31, 2010 207,636 3,933 (5,861) 10,420,604 (10,211,053) 0 13
Ending balance (in shares) at Dec. 31, 2010   3,933,195,112       0 12,500,000
Comprehensive income, net of tax 432,893   5,932   426,961    
Issuance of common stock to employees and employee benefit plans, net of forfeitures 3,482 2   3,480      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   1,882,801          
Share-based payment expense 48,581     48,581      
Exercise of options and vesting of restricted stock units 11,553 13   11,540      
Exercise of stock options and vesting of restricted stock units (in shares)   13,401,048          
Issuance of common stock upon exercise of warrants   7   (7)      
Issuance of common stock upon exercise of warrants (in shares)   7,122,951          
Return of shares under share borrow agreements (in shares)   (202,399,983)          
Return of shares under share borrow agreements   (202)   202      
Ending balance at Dec. 31, 2011 704,145 3,753 71 10,484,400 (9,784,092) 0 13
Ending balance (in shares) at Dec. 31, 2011   3,753,201,929       0 12,500,000
Comprehensive income, net of tax 3,472,751   49   3,472,702    
Issuance of common stock to employees and employee benefit plans, net of forfeitures 3,523 2   3,521      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   1,571,175          
Share-based payment expense 60,299     60,299      
Exercise of options and vesting of restricted stock units 125,909 214   125,695      
Exercise of stock options and vesting of restricted stock units (in shares)   214,199,297          
Cash dividends paid on common stock ($0.05) (262,387)     (262,387)      
Cash dividends paid on preferred stock on as-converted basis (64,675)     (64,675)      
Conversion of preferred stock to common stock   1,294   (1,287)     (7)
Conversion of preferred stock to common stock (in shares)   1,293,467,684         (6,249,900)
Ending balance at Dec. 31, 2012 $ 4,039,565 $ 5,263 $ 120 $ 10,345,566 $ (6,311,390) $ 0 $ 6
Ending balance (in shares) at Dec. 31, 2012   5,262,440,085       0 6,250,100