AT&T Wireless 2012 Annual Report Download - page 65

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AT&T Inc. | 63
2012 2011 2010
Shares Amount Shares Amount Shares Amount
Common Stock
Balance at beginning of year 6,495 $ 6,495 6,495 $ 6,495 6,495 $ 6,495
Issuance of stock — — — — — —
Balance at end of year 6,495 $ 6,495 6,495 $ 6,495 6,495 $ 6,495
Additional Paid-In Capital
Balance at beginning of year $ 91,156 $ 91,731 $ 91,707
Issuance of treasury stock 120 132 159
Share-based payments (78) (118) (130)
Share of equity method investee capital transactions (160) (290) —
Change related to acquisition of interests
held by noncontrolling owners — (299) (5)
Balance at end of year $ 91,038 $ 91,156 $ 91,731
Retained Earnings
Balance at beginning of year $ 25,453 $ 31,792 $ 21,944
Net income attributable to AT&T
($1.25, $0.66 and $3.35 per diluted share) 7,264 3,944 19,864
Dividends to stockholders
($1.77, $1.73 and $1.69 per share) (10,196) (10,244) (9,985)
Other (40) (39) (31)
Balance at end of year $ 22,481 $ 25,453 $ 31,792
Treasury Stock
Balance at beginning of year (568) $ (20,750) (584) $ (21,083) (593) $ (21,260)
Repurchase of common stock (371) (12,752) — — — —
Issuance of treasury stock 25 614 16 333 9 177
Balance at end of year (914) $ (32,888) (568) $ (20,750) (584) $ (21,083)
Accumulated Other Comprehensive Income
Attributable to AT&T, net of tax:
Balance at beginning of year $ 3,180 $ 2,712 $ 2,678
Other comprehensive income attributable to AT&T 2,056 468 34
Balance at end of year $ 5,236 $ 3,180 $ 2,712
Noncontrolling Interest:
Balance at beginning of year $ 263 $ 303 $ 425
Net income attributable to noncontrolling interest 275 240 315
Distributions (205) (220) (278)
Acquisition of interests held by noncontrolling owners — (59) (162)
Translation adjustments attributable to
noncontrolling interest, net of taxes — (1) 3
Balance at end of year $ 333 $ 263 $ 303
Total Stockholders’ Equity at beginning of year $105,797 $111,950 $101,989
Total Stockholders’ Equity at end of year $ 92,695 $105,797 $111,950
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Changes in Stockholders’ Equity
Dollars and shares in millions except per share amounts