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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $) In Thousands | Total | Share capital | Additional paid-in capital | Treasury shares at cost | Accumulated other comprehensive income (Loss) | Retained earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 2,319,718 | $ 774 | $ 527,874 | $ (1,199,752) | $ 12,555 | $ 2,978,267
Excess Tax benefit from stock-based compensation | 4,763 |  | 4,763 |  |  |
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted | 103,815 |  | 12,459 | 93,370 |  | (2,014)
Treasury shares at cost | (200,000) |  |  | (200,000) |  |
Stock-based compensation expense related to employees | 35,180 |  | 35,180 |  |  |
Other comprehensive income, net of tax | 3,029 |  |  |  | 3,029 |
Net income | 452,826 |  |  |  |  | 452,826
Balance at Dec. 31, 2010 | 2,719,331 | 774 | 580,276 | (1,306,382) | 15,584 | 3,429,079
Excess Tax benefit from stock-based compensation | 7,956 |  | 7,956 |  |  |
Acquisition of non-controlling interest in Sofaware | (6,556) |  | (6,556) |  |  |
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted | 71,493 |  | 8,997 | 62,496 |  |
Treasury shares at cost | (300,000) |  |  | (300,000) |  |
Stock-based compensation expense related to employees | 39,835 |  | 39,835 |  |  |
Other comprehensive income, net of tax | (2,934) |  |  |  | (2,934) |
Net income | 543,966 |  |  |  |  | 543,966
Balance at Dec. 31, 2011 | 3,073,091 | 774 | 630,508 | (1,543,886) | 12,650 | 3,973,045
Excess Tax benefit from stock-based compensation | 11,128 |  | 11,128 |  |  |
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted | 61,011 |  | 6,289 | 54,722 |  |
Treasury shares at cost | (466,164) |  |  | (466,164) |  |
Stock-based compensation expense related to employees | 45,287 |  | 45,287 |  |  |
Other comprehensive income, net of tax | 1,956 |  |  |  | 1,956 |
Net income | 620,000 |  |  |  |  | 620,000
Balance at Dec. 31, 2012 | $ 3,346,309 | $ 774 | $ 693,212 | $ (1,955,328) | $ 14,606 | $ 4,593,045

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