DIRECTV 2012 Annual Report Download - page 84

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DIRECTV
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) AND REDEEMABLE NONCONTROLLING INTEREST
Accumulated
DIRECTV Common Stock Other Total Redeemable
DIRECTV Class B and Additional Accumulated Comprehensive Stockholders’ Noncontrolling Net
Common Shares Common Shares Paid-In Capital Deficit Loss Equity (Deficit) Interest Income
(Dollars in Millions, Except Share Data)
Balance as of January 1, 2010 .............................. 911,377,919 21,809,863 $6,689 $(3,722) $ (56) $ 2,911 $ 400
Net Income ......................................... 2,198 2,198 114 $2,312
Stock repurchased and retired ............................... (135,528,774) (973) (4,206) (5,179)
Stock options exercised and restricted stock units vested and distributed ....... 6,050,275 (30) (30)
Malone Transaction ..................................... 26,547,624 (21,809,863)
Share-based compensation expense ............................ 82 82
Tax benefit from share-based compensation ....................... 38 38
Dividends paid by subsidiary to redeemable noncontrolling interest ......... (15)
Acquisition of noncontrolling interest, including related deferred income taxes . . . 79 79 (605)
Adjustment to the fair value of redeemable noncontrolling interest .......... (323) (323) 323
Other ............................................. 1 1
Other comprehensive income ............................... 29 29 7
Balance as of December 31, 2010 ............................ 808,447,044 — 5,563 (5,730) (27) (194) 224
Net Income ......................................... 2,609 2,609 27 $2,636
Stock repurchased and retired ............................... (119,132,986) (825) (4,630) (5,455)
Stock options exercised and restricted stock units vested and distributed ....... 1,992,637 (48) (48)
Share-based compensation expense ............................ 103 103
Tax benefit from share-based compensation ....................... 30 30
Adjustment to the fair value of redeemable noncontrolling interest .......... (24) (24) 24
Other ............................................. 1 1
Other comprehensive loss ................................. (129) (129) (10)
Balance as of December 31, 2011 ............................ 691,306,695 — 4,799 (7,750) (156) (3,107) 265
Net Income ......................................... 2,949 2,949 28 $2,977
Stock repurchased and retired ............................... (106,691,615) (739) (4,409) (5,148)
Stock options exercised and restricted stock units vested and distributed ....... 2,224,737 (54) (54)
Share-based compensation expense ............................ 109 109
Tax benefit from share-based compensation ....................... 30 30
Adjustment to the fair value of redeemable noncontrolling interest .......... (122) (122) 122
Other ............................................. (2) (2)
Other comprehensive loss ................................. (86) (86) (15)
Balance as of December 31, 2012 ............................ 586,839,817 — $4,021 $(9,210) $ (242) $(5,431) $ 400
The accompanying notes are an integral part of these Consolidated Financial Statements.
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