PG&E 2010 Annual Report Download - page 68
Download and view the complete annual report
Please find page 68 of the 2010 PG&E annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Pacific Gas and Electric Company
(in millions) Preferred
Stock Common
Stock
Additional
Paid-in
Capital
Common
Stock
Held by
Subsidiary Reinvested
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Share-
holders’
Equity
Compre-
hensive
Income
Balance at December 31, 2007 $ 258 $ 1,415 $ 2,220 $ (475) $ 5,694 $ 13 $ 9,125
Net income – – – – 1,199 – 1,199 $ 1,199
Employee benefit plan adjustment
(net of income tax expense of $159) – – – – – (229) (229) (229)
Comprehensive income $ 970
Equity contribution – 4 266 – – – 270
Tax benefit from employee stock
plans – – 4 – – – 4
Common stock dividend – – – – (568) – (568)
Common stock cancelled – (97) (159) 475 (219) – –
Preferred stock dividend – – – – (14) – (14)
Balance at December 31, 2008 258 1,322 2,331 – 6,092 (216) 9,787
Net income – – – – 1,250 – 1,250 $ 1,250
Employee benefit plan adjustment
(net of income tax expense of $10) – – – – – 62 62 62
Comprehensive income $ 1,312
Equity contribution – – 718 – – – 718
Tax benefit from employee stock
plans – – 6 – – – 6
Common stock dividend – – – – (624) – (624)
Preferred stock dividend – – – – (14) – (14)
Balance at December 31, 2009 258 1,322 3,055 – 6,704 (154) 11,185
Net income – – – – 1,121 – 1,121 $ 1,121
Employee benefit plan adjustment
(net of income tax benefit of $25) – – – – – (41) (41) (41)
Comprehensive income $ 1,080
Equity contribution – – 190 – – – 190
Tax expense from employee stock
plans – – (4) – – – (4)
Common stock dividend – – – – (716) – (716)
Preferred stock dividend – – – – (14) – (14)
Balance at December 31, 2010 $ 258 $ 1,322 $ 3,241 $ – $ 7,095 $ (195) $ 11,721
See accompanying Notes to the Consolidated Financial Statements.
64