ADT 2009 Annual Report Download - page 249

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
18. Share Plans (Continued)
A summary of the status of the Company’s DSUs as of September 25, 2009 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 as of September 26, 2008 ............................. — $ —
Granted .................................................. 35,210 34.09
Dividend reinvestment ........................................ 34,213 25.35
Vested ................................................... (69,423) 29.78
Non-vested as of September 25, 2009 ............................. — —
The weighted-average grant-date fair value of DSUs granted during 2009, 2008 and 2007 was
$34.09, $44.96 and $42.29, respectively. The total fair value of DSUs vested during 2009, 2008 and 2007
was $2 million, $2 million and $8 million, respectively. As of September 25, 2009, all DSUs are vested.
19. Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income are as follows ($ in millions):
Unrealized (Loss) Accumulated
Unrealized (Loss) Gain on Minimum Other
Currency Gain on Derivative Pension Retirement Comprehensive
Translation
(1)
Securities Instruments Liability Plans Income (Loss)
Balance as of September 29, 2006 . $ 1,805 $(2) $(1) $(785) $ — $ 1,017
Cumulative effect of adopting a
new accounting principle (see
Note 16) ................ — — — 215 (396) (181)
Pre-tax 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 as of September 28, 2007 . 891 — — — (326) 565
Pre-tax current period change . . (307) (9) — — (32) (348)
Income tax expense .......... — 4 — — 11 15
Balance as of September 26, 2008 . 584 (5) — — (347) 232
Cumulative effect of adopting a
new accounting principle (see
Note 16) ................ — — — — 89 89
Pre-tax current period change . . (203) 14 — — (327) (516)
Income tax expense .......... — (5) — — 79 74
Other(2) ................... 34 — — — — 34
Balance as of September 25, 2009 . $ 415 $ 4 $— $ — $(506) $ (87)
(1) During the years ended September 25, 2009, September 26, 2008 and September 28, 2007, $21 million, $58 million and
$6 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) Adjustment to accumulated (deficit) earnings recorded to correct the distribution amount to Covidien and Tyco Electronics
at the date of the Separation. See Note 2.
2009 Financials 157