ADT 2009 Annual Report Download - page 177

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TYCO INTERNATIONAL LTD.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Years Ended September 25, 2009, September 26, 2008 and September 28, 2007
(in millions)
Common Accumulated
Shares Other
Number of $0.80 Accumulated Comprehensive
Common Par Treasury Share Contributed Earnings Income
Shares Value Shares Premium Surplus (Deficit) (Loss) Total
Balance as of September 29, 2006 ........... 498 $398 $ — $8,787 $14,493 $10,692 $ 1,017 $ 35,387
Comprehensive income:
Net loss .......................... (1,742) (1,742)
Currency translation .................. 883 883
Unrealized gain on marketable securities and
derivative instruments, net of income taxes . . . 3 3
Minimum pension liability, net of income taxes . 249 249
Total comprehensive loss ................ $ (607)
Dividends declared ..................... (668) (668)
Share options exercised, including tax expense of
$23 ............................. 5 4 402 23 429
Repurchase of common shares by subsidiary ..... (7) (5) (722) (727)
Compensation expense .................. 295 295
Exchange of convertible debt .............. 1 1
Distribution of Covidien and Tyco Electronics .... (8,651) (8,248) (1,476) (18,375)
Cumulative effect of adopting a new accounting
principle (see Note 16) ................. (111) (111)
Balance as of September 28, 2007 ........... 496 397 — 9,189 5,439 34 565 15,624
Comprehensive income:
Net income ........................ 1,553 1,553
Currency translation .................. (307) (307)
Unrealized loss on marketable securities and
derivative instruments, net of income taxes . . . (5) (5)
Retirement plans, net of income taxes ....... (21) (21)
Total comprehensive income ............. $ 1,220
Dividends declared ..................... (313) (313)
Share options exercised, including tax benefit of $2 2 2 47 2 51
Repurchase of common shares by subsidiary ..... (20) (17) (837) (854)
Repurchase of common shares held in treasury . . . (5) (192) (192)
Compensation expense .................. 97 97
Exchange of convertible debt .............. 10 10
Cumulative effect of adopting a new accounting
principle (see Note 6) ................. (79) (79)
Other (see Note 2) ..................... (70) (70)
Balance as of September 26, 2008 ........... 473 382 (192) 9,236 4,711 1,125 232 15,494
2009 Financials 85