Duke Energy 2012 Annual Report Download - page 113

93
PART II
Accumulated Other
Comprehensive Income (Loss)
(in millions)
Common
Stock
Unearned
ESOP
Common
Stock
Retained
Earnings
Net Gains
(Losses) on
Cash Flow
Hedges
Common
Stockholders’
Equity
Noncontrolling
Interests
Total
Equity
Balance at December 31, 2009 $ 2,108 $(12) $ 2,588 $ (27) $ 4,657 $ 3 $ 4,660
Cumulative effect of change in accounting principle — — — — — (2) (2)
Net income — — 603 — 603 (1) 602
Other comprehensive loss — — — (6) (6) — (6)
Allocation of ESOP shares 10 12 — — 22 — 22
Stock-based compensation expense 12 — — — 12 — 12
Dividend to parent — — (100) — (100) — (100)
Preferred stock dividends at stated rate — — (3) — (3) — (3)
Tax dividend — — (5) — (5) — (5)
Balance at December 31, 2010 $ 2,130 $ — $3,083 $ (33) $ 5,180 $ — $ 5,180
Net income — — 516 — 516 — 516
Other comprehensive loss — — — (38) (38) — (38)
Stock-based compensation expense 18 — — — 18 — 18
Dividend to parent — — (585) — (585) — (585)
Preferred stock dividends at stated rate — — (3) — (3) — (3)
Balance at December 31, 2011 $ 2,148 $ — $3,011 $ (71) $ 5,088 $ — $ 5,088
Net income — — 272 — 272 — 272
Other comprehensive income — — — 71 71 — 71
Stock-based compensation expense 11 — — — 11 — 11
Dividend to parent — — (310) — (310) — (310)
Preferred stock dividends at stated rate — — (3) — (3) — (3)
Tax dividend — — (2) — (2) — (2)
Balance at December 31, 2012 $ 2,159 $ — $2,968 $ — $ 5,127 $ — $ 5,127
See Notes to Consolidated Financial Statements
CAROLINA POWER & LIGHT COMPANY d/b/a PROGRESS ENERGY CAROLINAS, INC.
Consolidated Statements of Common Stockholder’s Equity