Allegheny Power 2011 Annual Report Download - page 81

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66
FIRSTENERGY CORP.
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS’ EQUITY
(In millions, except share amounts)
Balance, January 1, 2009
Earnings available to FirstEnergy Corp.
Change in unrealized loss on derivative hedges,
net of $24 million of income taxes
Change in unrealized gain on investments, net
of $31 million of income tax benefits
Pensions and OPEB, net of $135 million of
income taxes (Note 3)
Stock options exercised
Restricted stock units
Stock-based compensation
Acquisition adjustment of non-controlling
interest (Note 8)
Cash dividends declared on common stock
Balance, December 31, 2009
Earnings available to FirstEnergy Corp.
Change in unrealized loss on derivative hedges,
net of $14 million of income taxes
Change in unrealized gain on investments, net
of $3 million of income taxes
Pensions and OPEB, net of $91 million of
income tax benefits (Note 3)
Stock options exercised
Restricted stock units
Stock-based compensation
Cash dividends declared on common stock
Balance, December 31, 2010
Earnings available to FirstEnergy Corp.
Change in unrealized loss on derivative hedges,
net of $8 million of income taxes
Change in unrealized gain on investments, net
of $7 million of income taxes
Pensions and OPEB, net of $64 million of
income tax benefits (Note 3)
Stock options exercised
Restricted stock units
Stock-based compensation
Allegheny merger
Cash dividends declared on common stock
Balance, December 31, 2011
Common Stock
Number of
Shares
304,835,407
304,835,407
304,835,407
113,381,030
418,216,437
Par Value
$ 31
31
31
11
$ 42
Other
Paid-In
Capital
$ 5,473
(3)
7
1
(30)
5,448
(2)
(3)
1
5,444
5
(2)
2
4,316
$ 9,765
Accumulated
Other
Comprehensive
Income
$ 403
27
(43)
140
527
22
5
(129)
425
15
12
(26)
$ 426
Retained
Earnings
$ 2,810
872
(670)
3,012
742
(670)
3,084
885
(922)
$ 3,047
The accompanying Combined Notes to the Consolidated Financial Statements are an integral part of these financial statements.