ADT 2012 Annual Report Download - page 155
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THE ADT CORPORATION
CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS’ EQUITY
Fiscal Years Ended September 28, 2012, September 30, 2011 and September 24, 2010
(in millions)
Number of
Common
Shares
Common
Stock
Additional
Paid-In
Capital
Parent
Company
Investment
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
Equity
Balance as of September 25,
2009 ........................ — $— $ — $3,418 $68 $3,486
Comprehensive income:
Net income ................ 239 239
Foreign currency translation . . . 12 12
Retirement plans, net of income
taxofnil ................ (1) (1)
Total comprehensive income ...... 250
Change in parent company
investment ................... 1,430 1,430
Balance as of September 24,
2010 ........................ — — — 5,087 79 5,166
Comprehensive income:
Net income ................ 376 376
Foreign currency translation . . . 3 3
Retirement plans, net of income
tax benefit of $2 .......... (3) (3)
Total comprehensive income ...... 376
Change in parent company
investment ................... (311) (311)
Balance as of September 30,
2011 ........................ — — — 5,152 79 5,231
Comprehensive income:
Net income ................ 394 394
Foreign currency translation . . . 17 17
Retirement plans, net of income
tax benefit of $2 .......... (3) (3)
Total comprehensive income ...... 408
Conversion of parent company
investment ................... 231 2 5,062 (5,546) (482)
Balance as of September 28,
2012 ........................ 231 $ 2 $5,062 $ — $93 $5,157
See Notes to Consolidated and Combined Financial Statements
63