ADT 2011 Annual Report Download - page 185

TYCO INTERNATIONAL LTD.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Continued)
Years Ended September 30, 2011, September 24, 2010 and September 25, 2009
(in millions)
Accumulated Non-
Common Other redeemable
Number of Shares at Comprehensive Total Tyco Non-
Common Par Value Treasury Contributed Accumulated (Loss) Shareholders’ controlling Total
Shares (see Note 17) Shares Surplus Earnings Income Equity Interest Equity
Balance as of September 24, 2010 ....... 488 $2,948 $ (976) $12,121 $ 312 $(321) $14,084 $ 17 $14,101
Comprehensive income:
Net income . . . . . ............. 1,733 1,733 1 1,734
Deconsolidation of variable interest entity
due to adoption of an accounting standard
(See Note 1) ................ (11) (11)
Currency translation ............. (142) (142) (142)
Unrealized loss on marketable securities and
derivative instruments, net of income tax
expense of $2 million . . . . . . ..... (4) (4) (4)
Retirement plans, net of income tax benefit
of $12 million . . . . . .......... 33 33 33
Total comprehensive income . . . . . . . . . 1,620 (10) 1,610
Cancellation of treasury shares . . . . . . . . . (160) 1,075 (915) — —
Dividends declared (See Note 17) ....... 4 (466) (462) (462)
Shares issued from treasury for vesting of share
based equity awards ............. 7 257 (133) 124 124
Repurchase of common shares by treasury . . . (30) (1,300) (1,300) (1,300)
Compensation expense ............. 110 110 110
Other ...................... (7) 13 6 (2) 4
Balance as of September 30, 2011 ....... 465 $2,792 $ (951) $10,717 $2,058 $(434) $14,182 $ 5 $14,187
See Notes to Consolidated Financial Statements.
82 2011 Financials