ADT 2009 Annual Report Download - page 178

TYCO INTERNATIONAL LTD.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Continued)
Years Ended September 25, 2009, September 26, 2008 and September 28, 2007
(in millions)
Common
Shares Common
at Par Shares Accumulated
Number of Value $0.80 Accumulated Other
Common (See Par Treasury Share Contributed Earnings Comprehensive
Shares Note 17) Value Shares Premium Surplus (Deficit) Income (Loss) Total
Balance as of September 26, 2008 ...... 473 382 (192) 9,236 4,711 1,125 232 15,494
Comprehensive income:
Net loss ..................... (1,798) (1,798)
Currency translation ............. (203) (203)
Unrealized gain on marketable
securities and derivative instruments,
net of income taxes of $5 million . . . 99
Retirement plans, net of income tax
benefit of $107 million (see Note 19) . (220) (220)
Total comprehensive loss .......... $ (2,212)
Change of Domicile (see Note 17):
Reclassification of shares owned by
subsidiaries and cancellation of
common shares held in treasury .... 1 (54) 53 —
Reverse share split and issuance of fully
paid up shares ............... 3,498 (382) (3,116) —
Reallocation of share premium to
contributed surplus ............ (6,120) 6,120 —
Dividends declared (see Note 17) ...... (377) (95) (472)
Shares issued from treasury for vesting of
share-based equity awards and other
related tax effects .............. 1 32 (38) (6)
Repurchase of common shares by
subsidiary ................... (3) (3)
Compensation expense ............. 103 103
Cumulative effect of adopting a new
accounting principle, net of income tax
benefit of $2 million and income taxes
of $28 million, respectively, (see
Note 16) .................... (5) 61 56
Other ....................... (6) (47) 34 (19)
Balance as of September 25, 2009 ...... 474 $3,122 $ — $ (214) $ — $10,940 $ (820) $ (87) $ 12,941
See Notes to Consolidated Financial Statements.
86 2009 Financials