DELPHI 2015 Annual Report Download - page 96

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Table of Contents
74
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
Ordinary Shares
Number
of Shares Amount
Additional
Paid in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total Delphi
Shareholders’
Equity
Noncontrolling
Interest
Total
Shareholders’
Equity
(in millions)
Balance at December 31, 2012 .................. 315 $ 3 $ 1,723 $ 856 $ (237) $ 2,345 $ 485 $ 2,830
Net income................................................... — — — 1,212 — 1,212 89 1,301
Other comprehensive income ...................... — — — — — — 4 4
Dividends on ordinary shares ...................... — — 3 (214) — (211) — (211)
Dividend payments of consolidated
affiliates to minority shareholders .......... — — — — — — (77)(77)
Taxes withheld on employees' restricted
share award vestings............................... — — (3) — — (3) — (3)
Repurchase of ordinary shares..................... (9) — (49) (408) — (457) — (457)
Share-based compensation .......................... — — 47 — — 47 — 47
Assets purchased from non-controlling
interests in excess of book value ............ — — (22) — — (22) 22 —
Balance at December 31, 2013 .................. 306 $ 3 $ 1,699 $ 1,446 $ (237) $ 2,911 $ 523 $ 3,434
Net income................................................... — — — 1,351 — 1,351 89 1,440
Other comprehensive loss............................ — — — — (504)(504)(9)(513)
Dividends on ordinary shares ...................... — — 4 (305) — (301) — (301)
Dividend payments of consolidated
affiliates to minority shareholders .......... — — — — — — (100)(100)
Taxes withheld on employees' restricted
share award vestings............................... — — (8) — — (8) — (8)
Repurchase of ordinary shares..................... (15) — (80) (944) — (1,024) — (1,024)
Share-based compensation .......................... — — 76 — — 76 — 76
Excess tax benefits on share-based
compensation.......................................... — — 9 — — 9 — 9
Balance at December 31, 2014 .................. 291 $ 3 $ 1,700 $ 1,548 $ (741) $ 2,510 $ 503 $ 3,013
Net income................................................... — — — 1,450 — 1,450 85 1,535
Other comprehensive loss............................ — — — — (292)(292)(16)(308)
Dividends on ordinary shares ...................... — — 4 (290) — (286) — (286)
Dividend payments of consolidated
affiliates to minority shareholders .......... — — — — — — (89)(89)
Taxes withheld on employees' restricted
share award vestings............................... — — (59) — — (59) — (59)
Repurchase of ordinary shares..................... (15) — (78) (1,081) — (1,159) — (1,159)
Share-based compensation .......................... 2 — 75 — — 75 — 75
Excess tax benefits on share-based
compensation.......................................... — — 11 — — 11 — 11
Balance at December 31, 2015 .................. 278 $ 3 $ 1,653 $ 1,627 $ (1,033) $ 2,250 $ 483 $ 2,733
See notes to consolidated financial statements.