AT&T Wireless 2014 Annual Report Download - page 48

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46
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AT&T INC.
2014 2013 2012
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 $ 91,091 $ 91,038 $ 91,156
Issuance of treasury stock 4 (8) 120
Share-based payments 47 62 (78)
Share of equity method investee capital transactions — — (160)
Change related to acquisition of interests
held by noncontrolling owners (34) (1) —
Balance at end of year $ 91,108 $ 91,091 $ 91,038
Retained Earnings
Balance at beginning of year $ 31,141 $ 22,481 $ 25,453
Net income attributable to AT&T
($1.19, $3.39 and $1.25 per diluted share) 6,224 18,249 7,264
Dividends to stockholders
($1.85, $1.81 and $1.77 per share) (9,629) (9,589) (10,236)
Balance at end of year $ 27,736 $ 31,141 $ 22,481
Treasury Stock
Balance at beginning of year (1,269) $(45,619) (914) $(32,888) (568) $ (20,750)
Repurchase of common stock (48) (1,617) (366) (13,028) (371) (12,752)
Issuance of treasury stock 9 207 11 297 25 614
Balance at end of year (1,308) $(47,029) (1,269) $(45,619) (914) $ (32,888)
Accumulated Other Comprehensive Income
Attributable to AT&T, net of tax:
Balance at beginning of year $ 7,880 $ 5,236 $ 3,180
Other comprehensive income attributable to AT&T 180 2,644 2,056
Balance at end of year $ 8,060 $ 7,880 $ 5,236
Noncontrolling Interest:
Balance at beginning of year $ 494 $ 333 $ 263
Net income attributable to noncontrolling interest 294 304 275
Distributions (233) (231) (205)
Contributions — 51 —
Acquisitions of noncontrolling interests 69 44 —
Acquisition of interests held by noncontrolling owners (70) (5) —
Translation adjustments attributable to
noncontrolling interest, net of taxes — (2) —
Balance at end of year $ 554 $ 494 $ 333
Total Stockholders’ Equity at beginning of year $ 91,482 $ 92,695 $105,797
Total Stockholders’ Equity at end of year $ 86,924 $ 91,482 $ 92,695
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