PG&E 2014 Annual Report Download - page 87

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79
Pacic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, 2011 $ 258 $ 1,322 $ 3,796 $ 7,210 $ (202) $ 12,384
Net income - - - 811 -811
Other comprehensive income - - - - 109 109
Equity contribution - - 885 - - 885
Tax benet 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 - - - - 106 106
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
Net income - - - 1,433 - 1,433
Other comprehensive loss - - - - (8) (8)
Equity contribution - - 705 - - 705
Tax expense from employee stock plans - - (12) - - (12)
Common stock dividend ---(716) -(716)
Preferred stock dividend ---(14) -(14)
Balance at December 31, 2014 $ 258 $ 1,322 $ 6,514 $ 8,130 $ 5 $ 16,229
See accompanying Notes to the Consolidated Financial Statements.