Mondelez 2012 Annual Report Download - page 61

Table of Contents
Mondelēz International, Inc. and Subsidiaries
Consolidated Statements of Equity
(in millions of U.S. dollars, except per share data)
See notes to consolidated financial statements.
58
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Mondel
ē
z International Shareholders
’
Equity
Accumulated
Other
Additional
Comprehensive
Common
Paid
-
in
Retained
Earnings/
Treasury
Noncontrolling
Total
Stock
Capital
Earnings
(Losses)
Stock
Interest
Equity
Balances at January 1, 2010
$
–
$
23,611
$
14,636
$
(3,955
)
$
(8,416
)
$
96
$
25,972
Comprehensive earnings / (losses):
Net earnings
–
–
4,114
–
–
25
4,139
Other comprehensive earnings /
(losses), net of income taxes
– – –
65
– (
19
)
46
Exercise of stock options and issuance
of other stock awards
–
153
(106
)
–
290
–
337
Cash dividends declared
($1.16 per share) – – (
2,025
)
– – – (
2,025
)
Net impact of noncontrolling
interests from Cadbury acquisition
–
38
–
–
–
33
71
Purchase from noncontrolling interest,
dividends paid and other activities – (
28
)
– – – (
27
)
(55
)
Issuance of Common Stock
–
7,457
–
–
–
–
7,457
Balances at December 31, 2010
$
–
$
31,231
$
16,619
$
(3,890
)
$
(8,126
)
$
108
$
35,942
Comprehensive earnings / (losses):
Net earnings
–
–
3,527
–
–
20
3,547
Other comprehensive losses,
net of income taxes
–
–
–
(
2,747
)
–
(
10
)
(2,757
)
Exercise of stock options and issuance
of other stock awards
–
100
(86
)
–
650
–
664
Cash dividends declared
($1.16 per share)
–
–
(
2,048
)
–
–
–
(
2,048
)
Dividends paid on noncontrolling interest and other
activities
–
(
13
)
–
–
–
(
7
)
(20
)
Balances at December 31, 2011
$
–
$
31,318
$
18,012
$
(6,637
)
$
(7,476
)
$
111
$
35,328
Comprehensive earnings / (losses):
Net earnings
–
–
3,028
–
–
27
3,055
Other comprehensive earnings /
(losses), net of income taxes
–
–
–
(
304
)
–
6
(298
)
Exercise of stock options and issuance of other stock
awards
–
141
(53
)
–
319
–
407
Cash dividends declared
($1.00 per share)
–
–
(
1,775
)
–
–
–
(
1,775
)
Spin-Off of Kraft Foods Group, Inc.
89
(8,755
)
4,308
(4,358
)
Dividends paid on noncontrolling interest and other
activities
–
–
–
–
–
(
4
)
(4
)
Balances at December 31, 2012
$
–
$
31,548
$
10,457
$
(2,633
)
$
(7,157
)
$
140
$
32,355