OG&E 2011 Annual Report Download - page 53

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OGE Energy Corp. 51
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
Accumulated
Other
Premium on Retained Comprehensive Noncontrolling Treasury
(In millions) Common Stock Common Stock Earnings Income (Loss) Interest Stock Total
Balance at December 31, 2008 $0.9 $÷«802.0 $1,107.6 $(13.7) $÷17.2 $÷÷– $1,914.0
Comprehensive income (loss)
Net income – – 258.3 – 2.8 – 261.1
Other comprehensive income (loss), net of tax – – – (61.0) – – (61.0)
Comprehensive income (loss) – – 258.3 (61.0) 2.8 – 200.1
Dividends declared on common stock – – (138.1) – – – (138.1)
Issuance of common stock 0.1 79.5 – – – – 79.6
Stock-based compensation –5.2– – ––5.2
Balance at December 31, 2009 $1.0 $÷«886.7 $1,227.8 $(74.7) $÷20.0 – $2,060.8
Comprehensive income (loss)
Net income – – 295.3 – 5.1 – 300.4
Other comprehensive income (loss), net of tax – – – 14.5 (5.8) – 8.7
Comprehensive income (loss) – – 295.3 14.5 (0.7) – 309.1
Dividends declared on common stock – – (142.5) – – – (142.5)
Issuance of common stock – 17.0 – – – – 17.0
Stock-based compensation – 10.4 – – – – 10.4
Contributions from noncontrolling interest partner – 88.1 – – 95.1 – 183.2
Deferred income taxes attributable to contributions
from noncontrolling interest partner – (34.0) – – – – (34.0)
Distributions to noncontrolling interest partner – – – – (4.0) – (4.0)
Balance at December 31, 2010 $1.0 $÷«968.2 $1,380.6 $(60.2) $110.4 – $2,400.0
Comprehensive income (loss)
Net income – – 342.9 – 20.7 – 363.6
Other comprehensive income (loss), net of tax – – – 19.6 0.3 – 19.9
Comprehensive income (loss) – – 342.9 19.6 21.0 – 383.5
Dividends declared on common stock – – (148.7) – – – (148.7)
Issuance of common stock – 14.8 – – – – 14.8
Stock-based compensation –5.8– – ––5.8
Contributions from noncontrolling interest partners – 74.4 – – 142.0 – 216.4
Distributions to noncontrolling interest partners – – – – (17.4) – (17.4)
Deferred income taxes attributable to contributions
from noncontrolling interest partners – (28.9) – – – – (28.9)
Purchase of treasury stock – – – – – (6.2) (6.2)
Balance at December 31, 2011 $1.0 $1,034.3 $1,574.8 $(40.6) $256.0 $(6.2) $2,819.3
The accompanying Notes to Consolidated Financial Statements are an integral part hereof.