MasterCard 2013 Annual Report Download - page 63

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59
MASTERCARD INCORPORATED
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Total
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss),
Net of Tax
Common Stock Additional
Paid-In
Capital
Class A
Treasury
Stock
Non-
Controlling
Interests
Class A Class B
(in millions, except per share data)
Balance at December 31, 2010 . . . $ 5,216 $ 2,915 $ 95 $ — $ — $ 3,445 $ (1,250) $ 11
Net income. . . . . . . . . . . . . . . . . 1,906 1,906 — — — — — —
Activity related to non-
controlling interests . . . . . . . . . . (2) — — — — — — (2)
Other comprehensive loss, net
of tax . . . . . . . . . . . . . . . . . . . . . (97) — (97) — — — — —
Cash dividends declared on
Class A and Class B common
stock, $0.06 per share. . . . . . . . . (76) (76) — — — — — —
Purchases of treasury stock . . . . (1,148) — — — — — (1,148) —
Share-based payments . . . . . . . . 78 — — — — 74 4 —
Conversion of Class B to Class
A common stock . . . . . . . . . . . . — — — — — — — —
Balance at December 31, 2011. . . . 5,877 4,745 (2) — — 3,519 (2,394) 9
Net income. . . . . . . . . . . . . . . . . 2,759 2,759 — — — — — —
Activity related to non-
controlling interests . . . . . . . . . . 3 — — — — — — 3
Other comprehensive income,
net of tax . . . . . . . . . . . . . . . . . . 63 — 63 — — — — —
Cash dividends declared on
Class A and Class B common
stock, $0.12 per share. . . . . . . . . (150) (150) — — — — — —
Purchases of treasury stock . . . . (1,748) — — — — — (1,748) —
Share-based payments . . . . . . . . 125 — — — — 122 3 —
Conversion of Class B to Class
A common stock . . . . . . . . . . . . — — — — — — — —
Balance at December 31, 2012 . . . 6,929 7,354 61 — — 3,641 (4,139) 12
Net income. . . . . . . . . . . . . . . . . 3,116 3,116 — — — — — —
Activity related to non-
controlling interests . . . . . . . . . . (1) — — — — — — (1)
Other comprehensive income,
net of tax . . . . . . . . . . . . . . . . . . 117 — 117 — — — — —
Cash dividends declared on
Class A and Class B common
stock, $0.29 per share. . . . . . . . . (349) (349) — — — — — —
Purchases of treasury stock . . . . (2,443) — — — — — (2,443) —
Share-based payments . . . . . . . . 126 — — — — 121 5 —
Conversion of Class B to Class
A common stock . . . . . . . . . . . . — — — — — — — —
Balance at December 31, 2013 . . . $ 7,495 $ 10,121 $ 178 $ — $ — $ 3,762 $ (6,577) $ 11
The accompanying notes are an integral part of these consolidated financial statements.