Halliburton 2011 Annual Report Download - page 120

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105
Note 10. Shareholders’ Equity and Stock Incentive Plans
The following tables summarize our common stock and other shareholders’ equity activity:
Company Shareholders’ Equity
Paid-in
Capital in Accumulated Noncontrolling
Excess Other Interest in
Common of Par Treasury Retained Comprehensive Consolidated
Millions of dollars Shares Value Stock Earnings Income (Loss) Subsidiaries Total
Balance at December 31, 2008 $ 2,666 $ 484 $(5,251) $ 10,041 $ (215) $ 19 $ 7,744
Cash dividends paid – – – (324) – – (324)
Stock plans 3 (51) 266 – – – 218
Common shares purchased – – (17) – – – (17)
Tax loss from exercise of options and
restricted stock – (22) – – – – (22)
Other – – – 1 – – 1
Total dividends and other transactions with
shareholders 3 (73) 249 (323) – – (144)
Comprehensive income (loss):
Net income – – – 1,145 – 10 1,155
Other comprehensive income (loss):
Cumulative translation adjustment – – – – (5) – (5)
Defined benefit and other postretirement
plans, net – – – – 2 – 2
Net unrealized gains on investments, net of
tax provision of $3 – – – – 5 – 5
Total comprehensive income – – – 1,145 2 10 1,157
Balance at December 31, 2009 $ 2,669 $ 411 $ (5,002) $ 10,863 $ (213) $ 29 $ 8,757
Cash dividends paid – – – (327) – – (327)
Stock plans 5 (37) 252 – – – 220
Common shares purchased – – (141) – – – (141)
Tax loss from exercise of
options and restricted stock – (18) – – – – (18)
Other – – – – – (21) (21)
Total dividends and other transactions
with shareholders 5 (55) 111 (327) – (21) (287)
Treasury shares issued for acquisition – (17) 120 – – – 103
Comprehensive income (loss):
Net income – – – 1,835 – 7 1,842
Other comprehensive income (loss):
Cumulative translation adjustment – – – – (1) – (1)
Defined benefit and other postretirement
plans adjustments, net – – – – (26) (1) (27)
Total comprehensive income – – – 1,835 (27) 6 1,814
Balance at December 31, 2010 $ 2,674 $ 339 $ (4,771) $ 12,371 $ (240) $ 14 $ 10,387
Cash dividends paid – – – (330) – – (330)
Stock plans 9 82 267 – – – 358
Common shares purchased – – (43) – – – (43)
Tax loss from exercise of
options and restricted stock – 34 – – – – 34
Total dividends and other transactions
with shareholders 9 116 224 (330) – – 19
Comprehensive income (loss):
Net income – – – 2,839 – 5 2,844
Other comprehensive income (loss):
Defined benefit and other postretirement
plans adjustments, net – – – – (33) (1) (34)
Total comprehensive income – – – 2,839 (33) 4 2,810
Balance at December 31, 2011 $ 2,683 $ 455 $ (4,547) $ 14,880 $ (273) $ 18 $ 13,216