Comcast 2011 Annual Report Download - page 83
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Consolidated Statement of Changes in Equity
(in millions)
Redeemable
Non-
controlling
Interests
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Treasury
Stock at
Cost
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interests
Total
EquityA
A
Special B
Balance, January 1, 2009 $ 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
Stock compensation plans 242 (4) 238
Repurchase and retirement of
common stock (781) (419) (1,200)
Employee stock purchase plan 61 61
Dividends declared (1,059) (1,059)
Other comprehensive income
(loss) (53) (53)
Sale (purchase) of subsidiary
shares to (from)
noncontrolling interests, net (20) 11 11
Contributions from (distributions
to) noncontrolling interests (2) (44) (44)
Net income (loss) (1) 3,635 34 3,669
Balance, December 31, 2010 143 24 8 — 39,780 12,158 (7,517) (99) 80 44,434
Stock compensation plans 1 509 (41) 469
Repurchase and retirement of
common stock (1) (1,067) (1,073) (2,141)
Employee stock purchase plan 68 68
Dividends declared (1,233) (1,233)
Other comprehensive income
(loss) (38) (53) (53)
NBCUniversal transaction 15,198 1,605 264 1,869
Issuance of subsidiary shares
to noncontrolling interests 83 45 43 88
Contributions from (distributions
to) noncontrolling interests (214) (161) (161)
Net income (loss) 842 4,160 155 4,315
Balance, December 31, 2011 $ 16,014 $ 25 $ 7 $ — $ 40,940 $ 13,971 $ (7,517) $ (152) $ 381 $ 47,655
See accompanying notes to consolidated financial statements.
81 Comcast 2011 Annual Report on Form 10-K