ADT 2008 Annual Report Download - page 263

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
19. Share Plans (Continued)
A summary of the status of the Company’s DSUs as of September 26, 2008 and changes during the
year then ended is presented in the table below:
Weighted-Average
Grant-Date Fair
Non-vested Deferred Stock Units Shares Value
Non-vested at September 28, 2007 ......................... — —
Granted ............................................ 28,171 44.96
Dividend reinvestment ................................. 14,562 42.29
Vested ............................................. (42,733) 44.05
Non-vested at September 26, 2008 ......................... — —
The weighted-average grant-date fair value of DSUs granted during 2008, 2007 and 2006 was
$44.96, $42.29 and $44.95, respectively. The total fair value of DSUs vested during 2008, 2007 and 2006
was $2 million, $8 million and $4 million, respectively. As of September 26, 2008, all DSUs are vested.
20. Comprehensive Income
The components of accumulated other comprehensive income are as follows ($ in millions):
Unrealized (Loss) Accumulated
Unrealized (Loss) Gain on Minimum Other
Currency Gain on Derivative Pension Retirement Comprehensive
Translation(1) Securities(2) Instruments Liability Plans Income
Balance at September 30, 2005 . $ 1,199 $(3) $(2) $(934) $ — $ 260
Pretax current period change . 606 1 1 211 — 819
Income tax expense ....... — — — (62) — (62)
Balance at September 29, 2006 . 1,805 (2) (1) (785) — 1,017
Initial adoption of SFAS 158,
pretax .............. — — — 215 (396) (181)
Pretax current period change . 883 3 1 368 — 1,255
Income tax expense ....... — (1) — (119) 70 (50)
Distribution of Covidien and
Tyco Electronics ........ (1,797) — — 321 — (1,476)
Balance at September 28, 2007 . 891 — — — (326) 565
Pretax current period change . (307) (9) — — (32) (348)
Income tax expense ....... — 4 — — 11 15
Balance at September 26, 2008 . $ 584 $(5) $— $ — $(347) $ 232
(1) During the years ended September 26, 2008, September 28, 2007 and September 29, 2006, $58 million, $6 million and
$34 million, respectively, were transferred from currency translation adjustments as a result of the sale of foreign entities.
These amounts are included in income from discontinued operations.
(2) The year ended September 29, 2006 includes a reclassification of unrealized gains of $1 million related to the sale of certain
investments which is included in income from discontinued operations. The reclassification of unrealized gains in 2008 and
2007 was not material.
160 2008 Financials