ADT 2010 Annual Report Download - page 166
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TYCO INTERNATIONAL LTD.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Continued)
For the Year Ended September 24, 2010, September 25, 2009 and September 26, 2008
(in millions)
Common
Shares at Accumulated
Number of Par Value Accumulated Other Total Tyco Non-
Common (see Treasury Contributed Earnings Comprehensive Shareholders’ controlling Total
Shares Note 16) Shares Surplus (Deficit) Income (Loss) Equity Interest Equity
Balance as of September 25, 2009 . . 474 $3,122 $(214) $10,940 $ (820) $ (87) $12,941 $13 $12,954
Comprehensive income:
Net income .............. 1,132 1,132 7 1,139
Currency translation, net of taxes
of $7 million ............ (201) (201) (201)
Retirement plans, net of taxes of
$14 million ............. (33) (33) (33)
Total comprehensive income . . . . 898 7 905
Dividends declared (see Note 16) . . (415) (415) (415)
Acquisition of Brinks Home
Security Inc. (see Note 4)
Issuance of shares .......... 35 241 2 1,119 1,362 1,362
Replacement of share based equity
awards issued ........... 27 27 27
Shares issued from treasury for
vesting of share based equity
awards ................. 3 136 (87) 49 49
Repurchase of common shares by
treasury................ (24) (900) (900) (900)
Compensation expense ........ 122 122 122
Other .................. (3) (3)
Balance as of September 24, 2010 . . 488 $2,948 $(976) $12,121 $ 312 $(321) $14,084 $17 $14,101
See Notes to Consolidated Financial Statements.
78 2010 Financials