IBM 2012 Annual Report Download - page 75

Download and view the complete annual report

Please find page 75 of the 2012 IBM annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 146

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146

74
74 Consolidated Statement of Changes in Equity
International Business Machines Corporation and Subsidiary Companies
($ in millions)
Common
Stock and
Additional
Paid-In Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Income/(Loss)
Total IBM
Stockholders
Equity
’
Non-
Controlling
Interests
To t a l
Equity
2010
Equity, January 1, 2010 $41,810 $80,900 $(81,243)$(18,830)$ 22,637 $118 $ 22,755
Net income plus other comprehensive
income/(loss)
Net income 14,833 14,833 14,833
Other comprehensive income/(loss) 87 87 87
Total comprehensive income/(loss) $ 14,920 $ 14,920
Cash dividends declared—common stock (3,177)(3,177)(3,177)
Common stock issued under
employee plans (34,783,386 shares) 3,579 3,579 3,579
Purchases (2,334,932 shares) and
sales (7,929,318 shares) of treasury
stock under employee plans—net (24)501 477 477
Other treasury shares purchased,
not retired (117,721,650 shares) (15,419)(15,419)(15,419)
Changes in other equity 28 28 28
Changes in noncontrolling interests 8 8
Equity, December 31, 2010 $45,418 $92,532 $(96,161) $(18,743) $ 23,046 $126 $ 23,172
Amounts may not add due to rounding.
The accompanying notes on pages 76 through 138 are an integral part of the financial statements.
($ in millions)
Common
Stock and
Additional
Paid-In Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Income/(Loss)
Total IBM
Stockholders
Equity
’
Non-
Controlling
Interests
To t a l
Equity
2011
Equity, January 1, 2011 $45,418 $ 92,532 $ (96,161)$(18,743)$ 23,046 $126 $ 23,172
Net income plus other comprehensive
income/(loss)
Net income 15,855 15,855 15,855
Other comprehensive income/(loss) (3,142)(3,142)(3,142)
Total comprehensive income/(loss) $ 12,713 $ 12,713
Cash dividends declared—common stock (3,473)(3,473)(3,473)
Common stock issued under
employee plans (20,669,785 shares) 2,394 2,394 2,394
Purchases (1,717,246 shares) and
sales (4,920,198 shares) of treasury
stock under employee plans—net (56)231 175 175
Other treasury shares purchased,
not retired (88,683,716 shares) (15,034)(15,034)(15,034)
Changes in other equity 317 317 317
Changes in noncontrolling interests (29)(29)
Equity, December 31, 2011 $48,129 $104,857 $(110,963) $(21,885) $ 20,138 $ 97 $ 20,236
Amounts may not add due to rounding.
The accompanying notes on pages 76 through 138 are an integral part of the financial statements.