Assurant 2011 Annual Report Download - page 81

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ASSURANT, INC.2011 Form10-K F-5
Consolidated Statements of Changes in Stockholders’ Equity
AT DECEMBER 31, 2011, 2010 AND 2009
(in thousands except number of shares)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (loss) Treasury Stock Total
Balance, January1,2009 $ 1,443 $ 2,928,160 $ 2,650,371 $ (670,946) $ (1,199,523) $ 3,709,505
Stock plan exercises 4 6,225 — — — 6,229
Stock plan compensation expense — 30,288 — — — 30,288
Change in tax bene t from share-based payment
arrangements — (1,790) — — — (1,790)
Dividends — — (69,596) — — (69,596)
Acquisition of common stock — — — — (31,949) (31,949)
Cumulative e ect of change in accounting
principles (Note2) — — 43,117 (43,117) — —
Net income — — 430,574 — — 430,574
Other comprehensive income — — — 779,988 — 779,988
Balance, December31,2009 $ 1,447 $ 2,962,883 $ 3,054,466 $ 65,925 $ (1,231,472) $ 4,853,249
Stock plan exercises 6 3,195 — — — 3,201
Stock plan compensation expense — 34,591 — — — 34,591
Change in tax bene t from share-based payment
arrangements — (6,712) — — — (6,712)
Dividends — — (69,618) — — (69,618)
Acquisition of common stock — — — — (532,950) (532,950)
Net income — — 279,177 — — 279,177
Other comprehensive income — — — 219,599 — 219,599
Balance, December31,2010 $ 1,453 $ 2,993,957 $ 3,264,025 $ 285,524 $ (1,764,422) $ 4,780,537
Stock plan exercises 11 (2,101) — — — (2,090)
Stock plan compensation expense — 36,888 — — — 36,888
Change in tax bene t from share-based payment
arrangements — (3,267) — — — (3,267)
Dividends — — (67,385) — — (67,385)
Acquisition of common stock — — — — (532,929) (532,929)
Net income — — 545,839 — — 545,839
Other comprehensive income — — — 269,343 — 269,343
Balance, December31,2011 $ 1,464 $ 3,025,477 $ 3,742,479 $ 554,867 $ (2,297,351) $ 5,026,936
See the accompanying notes to the consolidated financial statements.