PG&E 2011 Annual Report Download - page 63
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Pacific Gas and Electric Company
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Accumulated
Additional Other Total
Preferred Common Paid-in Reinvested Comprehensive Shareholders’ Comprehensive
Stock Stock Capital Earnings Income (Loss) Equity Income
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
Net income ......... —— — 845 — 845 $ 845
Employee benefit plan
adjustment (net of
income tax benefit of
$5).............. —— — — (7) (7) (7)
Comprehensive income . $ 838
Equity contribution .... —— 555 ——555
Common stock dividend —— —(716) —(716)
Preferred stock dividend —— — (14) —(14)
Balance at
December 31, 2011 .. $258 $1,322 $3,796 $7,210 $(202) $12,384
See accompanying Notes to the Consolidated Financial Statements.
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