MetLife 2012 Annual Report Download - page 88

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MetLife, Inc.
Consolidated Statements of Equity — (Continued)
For the Year Ended December 31, 2010
(In millions)
Accumulated Other Comprehensive Income (Loss)
Preferred
Stock
Convertible
Preferred
Stock Common
Stock
Additional
Paid-in
Capital Retained
Earnings
Treasury
Stock
at Cost
Net
Unrealized
Investment
Gains
(Losses)
Other-Than-
Temporary
Impairments
Foreign
Currency
Translation
Adjustments
Defined
Benefit
Plans
Adjustment
Total
MetLife, Inc.’s
Stockholders’
Equity Noncontrolling
Interests (1) Total
Equity
Balance at December
31, 2009 ........ $1 $ $ 8 $16,859 $17,707 $(190) $ (825) $(513) $(166) $(1,545) $31,336 $371 $31,707
Cumulative effect of
change in
accounting
principle, net of
income tax (Note
1) .............. (12) 31 11 30 30
Balance at January 1,
2010 ............ 1 8 16,859 17,695 (190) (794) (502) (166) (1,545) 31,366 371 31,737
Cumulative effect of
change in
accounting
principle, net of
income tax (Note
1) .............. (10) 10
Convertible preferred
stock issuance .... — 2,805 2,805 2,805
Common stock
issuance —
newly issued
shares related
to business
acquisition ....... 2 6,727 6,729 6,729
Issuance of stock
purchase contracts
related to
common equity
units ............ (69) (69) (69)
Stock-based
compensation ..... 101 18 119 119
Dividends on
preferred stock .... (122) (122) (122)
Dividends on
common stock .... (784) (784) (784)
Change in equity of
noncontrolling
interests ......... (9) (9)
Net income (loss) . . . 2,667 2,667 (2) 2,665
Other
comprehensive
income (loss),
net of
income tax ....... 4,272 136 (362) 96 4,142 5 4,147
Balance at
December 31,
2010 ............ $1 $ $10 $26,423 $19,446 $(172) $3,488 $(366) $(528) $(1,449) $46,853 $365 $47,218
(1) Net income (loss) attributable to noncontrolling interests excludes gains (losses) of redeemable noncontrolling interests in partially-owned
consolidated subsidiaries of ($2) million.
See accompanying notes to the consolidated financial statements.
82 MetLife, Inc.