Prudential 2012 Annual Report Download - page 111

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PRUDENTIAL FINANCIAL, INC.
Consolidated Statements of Equity(1)
Years Ended December 31, 2012, 2011 and 2010 (in millions)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Common
Stock
Held in
Treasury
Accumulated
Other
Comprehensive
Income (loss)
Total
Prudential
Financial, Inc.
Equity
Noncontrolling
Interests
Total
Equity
Balance, December 31, 2009 ................ $6 $23,235 $13,787 $(11,390) $ (443) $25,195 $534 $25,729
Impact of adoption of accounting changes ...... (2,358) (234) (2,592) (2,592)
Common Stock issued ...................... 970 970 970
Contributions from noncontrolling interests ..... 77
Distributions to noncontrolling interests ........ (53) (53)
Consolidations/deconsolidations of noncontrolling
interests ............................... (2) (2) (1) (3)
Stock-based compensation programs ........... 20 (18) 217 219 219
Dividends declared on Common Stock ......... (564) (564) (564)
Dividends declared on Class B Stock .......... (19) (19) (19)
Comprehensive income:
Net income ........................... 3,001 3,001 11 3,012
Other comprehensive income, net of tax .... 3,327 3,327 15 3,342
Total comprehensive income ................. 6,328 26 6,354
Balance, December 31, 2010 ................ 6 24,223 13,829 (11,173) 2,650 29,535 513 30,048
Common Stock acquired .................... (999) (999) (999)
Contributions from noncontrolling interests ..... 99
Distributions to noncontrolling interests ........ (15) (15)
Consolidations/deconsolidations of noncontrolling
interests ............................... 0 0 53 53
Stock-based compensation programs ........... 70 (58) 252 264 264
Dividends declared on Common Stock ......... (689) (689) (689)
Dividends declared on Class B Stock .......... (19) (19) (19)
Comprehensive income:
Net income ........................... 3,566 3,566 72 3,638
Other comprehensive income, net of tax .... 2,595 2,595 (44) 2,551
Total comprehensive income ................. 6,161 28 6,189
Balance, December 31, 2011 ................ 6 24,293 16,629 (11,920) 5,245 34,253 588 34,841
Common Stock acquired .................... (650) (650) (650)
Contributions from noncontrolling interests ..... 0 4 4
Distributions to noncontrolling interests ........ 0 (85) (85)
Consolidations/deconsolidations of noncontrolling
interests ............................... 0 0 97 97
Stock-based compensation programs ........... 87 (192) 407 302 302
Dividends declared on Common Stock ......... (749) (749) (749)
Dividends declared on Class B Stock .......... (19) (19) (19)
Comprehensive income:
Net income ........................... 469 469 78 547
Other comprehensive income, net of tax .... 4,969 4,969 34 5,003
Total comprehensive income ................. 5,438 112 5,550
Balance, December 31, 2012 ................ $6 $24,380 $16,138 $(12,163) $10,214 $38,575 $716 $39,291
(1) Class B Stock is not presented as the amounts are immaterial.
See Notes to Consolidated Financial Statements
Prudential Financial, Inc. 2012 Annual Report 109