IBM 2014 Annual Report Download - page 85

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84 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
Total
Equity
2012
Equity, January 1, 2012 $48,129 $104,857 $(110,963) $(21,885) $ 20,138 $ 97 $ 20,236
Net income plus other comprehensive
income/(loss)
Net income 16,604 16,604 16,604
Other comprehensive income/(loss) (3,874) (3,874) (3,874)
Total comprehensive income/(loss) $ 12,731 $ 12,731
Cash dividends paid—common stock (3,773) (3,773) (3,773)
Common stock issued under
employee plans (15,091,320 shares) 1,532 1,532 1,532
Purchases (2,406,007 shares) and
sales (2,746,169 shares) of treasury
stock under employee plans—net (48) (160) (208) (208)
Other treasury shares purchased,
not retired (61,246,371 shares) (12,008) (12,008) (12,008)
Changes in other equity 448 448 448
Changes in noncontrolling interests 27 27
Equity, December 31, 2012 $50,110 $117,641 $(123,131) $(25,759) $ 18,860 $124 $ 18,984
Amounts may not add due to rounding.
The accompanying notes on pages 86 through 150 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
Total
Equity
2013
Equity, January 1, 2013 $50,110 $117,641 $(123,131) $(25,759) $ 18,860 $124 $ 18,984
Net income plus other comprehensive
income/(loss)
Net income 16,483 16,483 16,483
Other comprehensive income/(loss) 4,157 4,157 4,157
Total comprehensive income/(loss) $ 20,641 $ 20,641
Cash dividends paid—common stock (4,058) (4,058) (4,058)
Common stock issued under
employee plans (9,961,389 shares) 1,216 1,216 1,216
Purchases (1,666,069 shares) and
sales (1,849,883 shares) of treasury
stock under employee plans—net (25) (117) (142) (142)
Other treasury shares purchased,
not retired (73,121,942 shares) (13,993) (13,993) (13,993)
Changes in other equity 268 268 268
Changes in noncontrolling interests 13 13
Equity, December 31, 2013 $51,594 $130,042 $(137,242) $(21,602) $ 22,792 $137 $ 22,929
Amounts may not add due to rounding.
The accompanying notes on pages 86 through 150 are an integral part of the financial statements.