ADT 2011 Annual Report Download - page 184

TYCO INTERNATIONAL LTD.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Years Ended September 30, 2011, September 24, 2010 and September 25, 2009
(in millions)
Common Accumulated Non-
Shares at Common Other redeemable
Number of Par Value Shares at Accumulated Comprehensive Total Tyco Non-
Common (see $0.80 Treasury Share Contributed Earnings Income Shareholders’ controlling Total
Shares Note 17) Par Value Shares Premium Surplus (Deficit) (Loss) Equity Interest Equity
Balance as of September 26, 2008 . 473 $ — $ 382 $(192) $ 9,236 $ 4,711 $ 1,125 $ 232 $15,494 $14 $15,508
Comprehensive income:
Net loss .............. (1,798) (1,798) 4 (1,794)
Currency translation . . . .... (203) (203) (203)
Unrealized gain on marketable
securities and derivative
instruments, net of income tax
expense of $5 million ..... 99 9
Retirement plans, net of income
tax benefit of $107 million . . . (220) (220) (220)
Total comprehensive loss ..... (2,212) 4 (2,208)
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) (472)
Shares issued from treasury for
vesting of share based equity
awards and other related tax
effects .............. 1 32 (38) (6) (6)
Repurchase of common shares by
subsidiary . . . .......... (3) (3) (3)
Compensation expense . . . .... 103 103 103
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 56
Other . . . ............. (6) (47) 34 (19) (5) (24)
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
income tax benefit of
$7 million ........... (201) (201) (201)
Retirement plans, net of income
tax benefit of $14 million . . . (33) (33) (33)
Total comprehensive income . . . 898 7 905
Dividends declared (see Note 17) . (415) (415) (415)
Issuance of shares in connection
with the acquisition of Brinks
Home Security Inc. (see Note 5) . 35 241 2 1,119 1,362 1,362
Replacement of share based
equity awards issued in
connection with the
acquisition of Brinks Home
Security Inc. . ........ 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.
2011 Financials 81