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52
DR PEPPER SNAPPLE GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
For the Years Ended December 31, 2012, 2011 and 2010
(In millions, except per share data)
Accumulated
Common Stock Additional Other
Issued Paid-In Retained Comprehensive Total
Shares Amount Capital Earnings Loss Equity
Balance as of January 1, 2010 254.1 $ 3 $ 3,156 $ 87 $ (59) $ 3,187
Shares issued under employee stock-based compensation
plans and other 0.6 — — — — —
Net income — — — 528 — 528
Dividends declared, $0.90 per share — — 3 (215) — (212)
Stock options exercised and stock-based compensation, net
of tax of ($3) — — 38 — — 38
Net change in pension liability, net of tax of $9 — — — — 14 14
Cash flow hedges, net of tax of $1 — — — — (2) (2)
Common stock repurchases (30.8) (1) (1,112) — — (1,113)
Foreign currency translation adjustment — — — — 19 19
Balance as of December 31, 2010 223.9 2 2,085 400 (28) 2,459
Shares issued under employee stock-based compensation
plans and other 1.9 — — — — —
Net income — — — 606 — 606
Dividends declared, $1.21 per share — — 4 (266) — (262)
Stock options exercised and stock-based compensation, net
of tax of ($10) — — 64 — — 64
Net change in pension liability, net of tax of ($9) — — — — (17) (17)
Cash flow hedges, net of tax of ($20) — — — — (31) (31)
Common stock repurchases (13.7) — (522) — — (522)
Foreign currency translation adjustment — — — — (34) (34)
Balance as of December 31, 2011 212.1 2 1,631 740 (110) 2,263
Shares issued under employee stock-based compensation
plans and other 2.7 — — — — —
Net income — — — 629 — 629
Dividends declared, $1.36 per share — — 4 (289) — (285)
Stock options exercised and stock-based compensation,
net of tax of ($16) — — 73 — — 73
Net change in pension liability, net of tax of ($4) — — — — (8) (8)
Cash flow hedges, net of tax of ($6) — — — — (11) (11)
Common stock repurchases (9.5) — (400) — — (400)
Foreign currency translation adjustment — — — — 19 19
Balance as of December 31, 2012 205.3 $ 2 $ 1,308 $ 1,080 $ (110) $ 2,280
The accompanying notes are an integral part of these consolidated financial statements.