PG&E 2013 Annual Report Download - page 55

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PG&E Corporation
CONSOLIDATED STATEMENTS OF EQUITY
(in millions, except share amounts)
Non
Accumulated controlling
Other Interest—
Common Common Comprehensive Total Preferred
Stock Stock Reinvested Income Shareholders’ Stock of Total
Shares Amount Earnings (Loss) Equity Subsidiary Equity
Balance at December 31,
2010 .............. 395,227,205 $ 6,878 $ 4,606 $ (202) $ 11,282 $ 252 $ 11,534
Net income ........... — — 858 — 858 — 858
Other comprehensive loss . .———(11)(11)(11)
Common stock issued, net . 17,029,877 686 686 686
Stock-based compensation
amortization ........ — 37——37—37
Common stock dividends
declared ........... — — (738) — (738) — (738)
Tax benefit from employee
stock plans ......... — 1 — — 1 — 1
Preferred stock dividend
requirement of subsidiary (14) (14) (14)
Balance at December 31,
2011 .............. 412,257,082 7,602 4,712 (213) 12,101 252 12,353
Net income ........... — — 830 — 830 — 830
Other comprehensive
income ............———112112—112
Common stock issued, net . 18,461,211 773 773 773
Stock-based compensation
amortization ........ — 52——52—52
Common stock dividends
declared ........... — — (781) — (781) — (781)
Tax benefit from employee
stock plans ......... — 1 — — 1 — 1
Preferred stock dividend
requirement of subsidiary (14) (14) (14)
Balance at December 31,
2012 .............. 430,718,293 $ 8,428 $ 4,747 $ (101) $ 13,074 $ 252 $ 13,326
Net income ........... — — 828 — 828 — 828
Other comprehensive
income ............———151151—151
Common stock issued, net . 25,952,131 1,067 1,067 1,067
Stock-based compensation
amortization ........ — 56——56—56
Common stock dividends
declared ........... — — (819) — (819) — (819)
Tax expense from employee
stock plans ......... — (1) — (1) — (1)
Preferred stock dividend
requirement of subsidiary (14) (14) (14)
Balance at December 31,
2013 .............. 456,670,424 $ 9,550 $ 4,742 $ 50 $ 14,342 $ 252 $ 14,594
See accompanying Notes to the Consolidated Financial Statements.
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