Comcast 2009 Annual Report Download - page 51
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Table of Contents
Consolidated Statement of Changes in Equity
Redeemable
Non-
controlling
Interests
Common Stock
Additional
Paid-
In
Capital
Treasury
Stock
at Cost
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
(in millions)
A
A
Special
B
Retained
Earnings
Total
Equity
Balance, January 1, 2007
$
63
$
24
$
11
$
—
$
42,401
$
6,214
$
(7,517
)
$
34
$
178
$
41,345
Cumulative effect related to change in
accounting principle on January 1,
2007 (see Note 15)
60
60
Stock compensation plans
688
(28
)
660
Repurchase and retirement of common
stock
(1
)
(1,459
)
(1,642
)
(3,102
)
Employee stock purchase plan
58
58
Other comprehensive income (loss)
(90
)
(90
)
Sale (purchase) of subsidiary shares to
(from) noncontrolling interests, net
40
(1
)
(1
)
Contributions from (distributions to)
noncontrolling interests
18
(10
)
(10
)
Net income (loss)
(20
)
2,587
(18
)
2,569
Balance, December 31, 2007
101
24
10
—
41,688
7,191
(7,517
)
(56
)
149
41,489
Cumulative effect related to change in
accounting principle on January 1,
2008 (see Note 12)
(132
)
(132
)
Stock compensation plans
265
(49
)
216
Repurchase and retirement of common
stock
(1
)
(1,562
)
(1,237
)
(2,800
)
Employee stock purchase plan
63
63
Share exchange
166
(166
)
—
Dividends declared
(727
)
(727
)
Other comprehensive income (loss)
(57
)
(57
)
Sale (purchase) of subsidiary shares to
(from) noncontrolling interests, net
88
—
Contributions from (distributions to)
noncontrolling interests
2
(21
)
(21
)
Net income (loss)
(20
)
2,547
(2
)
2,545
Balance, December 31, 2008
171
24
9
—
40,620
7,427
(7,517
)
(113
)
126
40,576
Stock compensation plans
159
159
Repurchase and retirement of common
stock
(1
)
(554
)
(210
)
(765
)
Employee stock purchase plan
61
61
Dividends declared
(850
)
(850
)
Other comprehensive income (loss)
67
67
Sale (purchase) of subsidiary shares to
(from) noncontrolling interests, net
(39
)
(12
)
(51
)
Contributions from (distributions to)
noncontrolling interests
9
(28
)
(28
)
Net income (loss)
(14
)
3,638
4
3,642
Balance, December 31, 2009
$
166
$
24
$
8
$
—
$
40,247
$
10,005
$
(7,517
)
$
(46
)
$
90
$
42,811