PG&E 2013 Annual Report Download - page 61
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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’
Stock Stock Capital Earnings Income (Loss) Equity
Balance at December 31, 2010 ... $ 258 $ 1,322 $ 3,241 $ 7,095 $ (195) $ 11,721
Net income ...............———845—845
Other comprehensive loss ......———— (7)(7)
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
Net income ...............———811—811
Other comprehensive income ....————109109
Equity contribution .......... — — 885 — — 885
Tax benefit from employee stock
plans ................. — — 1 — — 1
Common stock dividend .......———(716) — (716)
Preferred stock dividend .......———(14)—(14)
Balance at December 31, 2012 ... 258 1,322 4,682 7,291 (93) 13,460
Net income ...............———866—866
Other comprehensive income ....————106106
Equity contribution .......... — — 1,140 — — 1,140
Tax expense from employee stock
plans ................. — — (1) — — (1)
Common stock dividend .......———(716) — (716)
Preferred stock dividend .......———(14)—(14)
Balance at December 31, 2013 ... $ 258 $ 1,322 $ 5,821 $ 7,427 $ 13 $ 14,841
See accompanying Notes to the Consolidated Financial Statements.
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