ADT 2013 Annual Report Download - page 161
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FORM 10-K
All of the Company’s repurchases were treated as effective retirements of the purchased shares and
therefore reduced reported shares issued and outstanding by the number of shares repurchased. In addition, the
Company recorded the excess of the purchase price over the par value of the common stock as a reduction to
additional paid-in capital.
Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income reflected on the Consolidated Balance Sheets
are as follows ($ in millions):
Currency
Translation
Adjustments
Deferred
Pension
Losses(1)
Accumulated
Other
Comprehensive
Income
Balance as of September 24, 2010 $ 97 $(18) $79
Pre-tax current period change ............ 3 (5) (2)
Income tax benefit ..................... — 2 2
Balance as of September 30, 2011 100 (21) 79
Pre-tax current period change ............ 17 (5) 12
Income tax benefit ..................... — 2 2
Balance as of September 28, 2012 117 (24) 93
Pre-tax current period change ............ (19) 10 (9)
Income tax benefit ..................... — (4) (4)
Balance as of September 27, 2013 $ 98 $(18) $80
(1) The balances of deferred pension losses as of September 27, 2013, September 28, 2012 and September 30,
2011 are reflected net of tax benefit of $11 million, $15 million and $13 million, respectively.
Other
During fiscal year 2013, the Company made adjustments to additional paid-in capital, which primarily
resulted from the receipt of $61 million in cash from Tyco and Pentair related to the allocation of funds in
accordance with the 2012 Separation and Distribution Agreement.
97