STATEMENT OF CHANGES IN EQUITY (Tables)

6 Months Ended

Jun. 30, 2022

The following tables present the changes in total stockholders' equity during the three and six months ended June 30, 2022 (in thousands):


	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at March 31, 2022	326,701	$	327	$	7,142,363	$	5,161,470	$	(3,541)	(200,740)	$	(11,636,060)	$	664,559
Shares issued under stock-based compensation plans	1,066	1		809		—		—		—	—		810
Stock-based compensation expense	—	—		67,337		—		—		—	—		67,337
Common stock issued under employee stock purchase plan	158	—		13,610		—		—		—	—		13,610

Restricted shares turned in for tax withholding	—	—		—		—		—		(347)	(35,180)		(35,180)




Other	—	—		—		(2)		—		—	—		(2)
Other comprehensive loss, net of tax	—	—		—		—		(2,235)		—	—		(2,235)
Net income	—	—		—		115,457		—		—	—		115,457
Balance at June 30, 2022	327,925	$	328	$	7,224,119	$	5,276,925	$	(5,776)	(201,087)	$	(11,671,240)	$	824,356


	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at December 31, 2021	325,174	$	325	$	7,041,576	$	5,100,624	$	(2,896)	(200,313)	$	(11,592,372)	$	547,257
Shares issued under stock-based compensation plans	2,338	3		1,950		—		—		—	—		1,953
Stock-based compensation expense	—	—		145,435		—		—		—	—		145,435
Common stock issued under employee stock purchase plan	413	—		35,772		—		—		—	—		35,772

Restricted shares turned in for tax withholding	—	—		—		—		—		(774)	(78,868)		(78,868)




Other	—	—		(614)		612		—		—	—		(2)
Other comprehensive loss, net of tax	—	—		—		—		(2,880)		—	—		(2,880)
Net income	—	—		—		175,689		—		—	—		175,689
Balance at June 30, 2022	327,925	$	328	$	7,224,119	$	5,276,925	$	(5,776)	(201,087)	$	(11,671,240)	$	824,356

The following tables present the changes in total stockholders' equity during the three and six months ended June 30, 2021 (in thousands):


	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at March 31, 2021	323,154	$	323	$	6,752,058	$	5,026,322	$	(5,385)	(199,778)	$	(11,523,626)	$	249,692
Shares issued under stock-based compensation plans	1,233	1		19		—		—		—	—		20
Stock-based compensation expense	—	—		81,931		—		—		—	—		81,931


Restricted shares turned in for tax withholding	—	—		—		—		—		(394)	(54,973)		(54,973)
Cash dividends declared and paid	—	—		—		(45,959)		—		—	—		(45,959)



Other	—	—		1,859		(1,859)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(630)		—	—		(630)
Net income	—	—		—		62,766		—		—	—		62,766
Balance at June 30, 2021	324,387	$	324	$	6,835,867	$	5,041,270	$	(6,015)	(200,172)	$	(11,578,599)	$	292,847


	Common Stock			Additional Paid In Capital		Retained Earnings		Accumulated Other Comprehensive Loss		Common Stock in Treasury			Total Equity
	Shares	Amount								Shares	Amount
Balance at December 31, 2020	321,964	$	322	$	6,608,018	$	4,984,333	$	(3,649)	(199,443)	$	(11,476,881)	$	112,143
Shares issued under stock-based compensation plans	2,195	2		18		—		—		—	—		20
Stock-based compensation expense	—	—		168,793		—		—		—	—		168,793
Common stock issued under employee stock purchase plan	228	—		25,757		—		—		—	—		25,757

Restricted shares turned in for tax withholding	—	—		—		—		—		(729)	(101,718)		(101,718)
Cash dividends declared and paid	—	—		—		(91,481)		—		—	—		(91,481)


Value of assumed equity awards related to pre-combination service	—	—		28,885		—		—		—	—		28,885
Other	—	—		4,396		(4,396)		—		—	—		—
Other comprehensive loss, net of tax	—	—		—		—		(2,366)		—	—		(2,366)
Net income	—	—		—		152,814		—		—	—		152,814
Balance at June 30, 2021	324,387	$	324	$	6,835,867	$	5,041,270	$	(6,015)	(200,172)	$	(11,578,599)	$	292,847