ADT 2013 Annual Report Download - page 131
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FORM 10-K
THE ADT CORPORATION
CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS’ EQUITY
Fiscal Years Ended September 27, 2013, September 28, 2012 and September 30, 2011
(in millions)
Number of
Common
Shares
Common
Stock
Additional
Paid-In
Capital
Parent
Company
Investment
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
Equity
Balance as of September 24,
2010 ........................ — $— $ — $5,087 $ 79 $ 5,166
Comprehensive income:
Net income ................ 376 376
Change in parent company
investment ................... (311) (311)
Balance as of September 30,
2011 ........................ — — — 5,152 79 5,231
Comprehensive income:
Other comprehensive income . . 14 14
Net income ................ 394 394
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
Number of
Common
Shares
Common
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
Equity
Balance as of September 28,
2012 ........................ 231 $ 2 $5,062 $ — $ 93 $ 5,157
Comprehensive income (loss):
Other comprehensive loss ..... (13) (13)
Net income ................ 421 421
Dividends declared ($0.625 per
share) ....................... (138) (138)
Common stock repurchases ....... (27) (1,274) (1,274)
Exercise of stock options and vesting
of restricted stock units ......... 5 85 85
Stock-based compensation
expense ..................... 19 19
Separation-related adjustments to
additional paid-in capital ........ 65 65
Balance as of September 27,
2013 ........................ 209 $ 2 $3,957 $ 283 $ 80 $ 4,322
See Notes to Consolidated and Combined Financial Statements
67