Pitney Bowes 2011 Annual Report Download - page 58

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40
PITNEY BOWES INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
(In thousands)
Preferred
stock Preference
stock Common
stock
Additional
paid-in
capital Retained
earnings
Accumulated
other
comprehensive
loss Treasury
stock
Balance, December 31, 2008 $ 7 $ 976 $ 323,338 $ 259,306 $ 4,165,503 $ (598,755) $ (4,453,969)
Net income 423,445
Other comprehensive income 138,963
Cash dividends:
Common (297,483)
Preference (72)
Issuances of common stock (22,017) 36,419
Conversions to common stock (3) (108) (2,343) 2,454
Pre-tax stock-based compensation 21,761
Tax benefits from stock compensation plans (574)
Repurchase of common stock
Balance, December 31, 2009 4 868 323,338 256,133 4,291,393 (459,792) (4,415,096)
Net income 292,379
Other comprehensive income (14,014)
Cash dividends:
Common (301,391)
Preference (65)
Issuances of common stock (24,039) 33,249
Conversions to common stock (116) (1,618) 1,734
Pre-tax stock-based compensation 20,452
Repurchase of common stock (100,000)
Balance, December 31, 2010 4 752 323,338 250,928 4,282,316 (473,806) (4,480,113)
Net income 617,480
Other comprehensive income (187,839)
Cash dividends:
Common (299,521)
Preference (58)
Issuances of common stock (27,283) 35,865
Conversions to common stock (93) (2,009) 2,102
Pre-tax stock-based compensation 18,948
Repurchase of common stock (99,997)
Balance, December 31, 2011 $ 4 $ 659 $ 323,338 $ 240,584 $ 4,600,217 $ (661,645) $ (4,542,143)
See Notes to Consolidated Financial Statements