AT&T Wireless 2013 Annual Report Download - page 45

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AT&T Inc. | 43
2013 2012 2011
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 $ 91,038 $ 91,156 $ 91,731
Issuance of treasury stock (8) 120 132
Share-based payments 62 (78) (118)
Share of equity method investee capital transactions — (160) (290)
Change related to acquisition of interests
held by noncontrolling owners (1) — (299)
Balance at end of year $ 91,091 $ 91,038 $ 91,156
Retained Earnings
Balance at beginning of year $ 22,481 $ 25,453 $ 31,792
Net income attributable to AT&T
($3.39, $1.25 and $0.66 per diluted share) 18,249 7,264 3,944
Dividends to stockholders
($1.81, $1.77 and $1.73 per share) (9,589) (10,236) (10,283)
Balance at end of year $ 31,141 $ 22,481 $ 25,453
Treasury Stock
Balance at beginning of year (914) $(32,888) (568) $ (20,750) (584) $ (21,083)
Repurchase of common stock (366) (13,028) (371) (12,752) — —
Issuance of treasury stock 11 297 25 614 16 333
Balance at end of year (1,269) $(45,619) (914) $ (32,888) (568) $ (20,750)
Accumulated Other Comprehensive Income
Attributable to AT&T, net of tax:
Balance at beginning of year $ 5,236 $ 3,180 $ 2,712
Other comprehensive income attributable to AT&T 2,644 2,056 468
Balance at end of year $ 7,880 $ 5,236 $ 3,180
Noncontrolling Interest:
Balance at beginning of year $ 333 $ 263 $ 303
Net income attributable to noncontrolling interest 304 275 240
Distributions (231) (205) (220)
Contributions 51 — —
Acquisitions of noncontrolling interests 44 — —
Acquisition of interests held by noncontrolling owners (5) — (59)
Translation adjustments attributable to
noncontrolling interest, net of taxes (2) — (1)
Balance at end of year $ 494 $ 333 $ 263
Total Stockholders’ Equity at beginning of year $ 92,695 $105,797 $111,950
Total Stockholders’ Equity at end of year $ 91,482 $ 92,695 $105,797
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