Allegheny Power 2013 Annual Report Download - page 86
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71
FIRSTENERGY CORP.
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY
Common Stock Other
Paid-In
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings(In millions, except share amounts)
Number of
Shares Par Value
Balance, January 1, 2011 304,835,407 $ 31 $ 5,444 $ 425 $ 3,084
Earnings available to FirstEnergy Corp. 885
Amortized losses on derivative hedges, net of
$8 million of income taxes 15
Change in unrealized gain on investments, net
of $7 million of income taxes 12
Pensions and OPEB, net of $64 million of
income tax benefits (Note 3) (26)
Stock-based compensation 5
Allegheny merger 113,381,030 11 4,316
Cash dividends declared on common stock (922)
Balance, December 31, 2011 418,216,437 42 9,765 426 3,047
Earnings available to FirstEnergy Corp. 770
Amortized losses on derivative hedges, net of
$1 million of income tax benefits 2
Change in unrealized gain on investments, net
of $2 million of income tax benefits (4)
Pensions and OPEB, net of $76 million of
income tax benefits (Note 3) (39)
Stock-based compensation 4
Cash dividends declared on common stock (920)
Equity method adjustment (Note 9) (9)
Balance, December 31, 2012 418,216,437 42 9,769 385 2,888
Earnings available to FirstEnergy Corp. 392
Amortized losses on derivative hedges, net of
$1 million of income taxes 2
Change in unrealized gain on investments, net
of $4 million of income tax benefits (6)
Pensions and OPEB, net of $63 million of
income tax benefits (Note 3) (97)
Stock-based compensation (4)
Cash dividends declared on common stock (690)
Stock issuance - employee benefits 412,122 11
Balance, December 31, 2013 418,628,559 $ 42 $ 9,776 $ 284 $ 2,590
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these financial statements.