Telus 2011 Annual Report Download - page 112

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108 . TELUS 2011 ANNUAL REPORT
Common Shares Non-Voting Shares
(millions except number of shares) Note Number of shares Share capital Number of shares Share capital
Balance as at January 1, 2010 174,819,020 $ß2,216 142,875,516 $ß3,070
Net income – – – –
Other comprehensive income – – – –
Dividends 12(a) – – – –
Dividend Reinvestment
and Share Purchase Plan 12(b)
– Dividends reinvested in shares – – 4,091,865 150
– Optional cash payments – – 31,565 1
Share option award expense 13 – – – –
Shares issued pursuant to
cash exercise of share options 21(b) 96,526 3 372,579 15
Shares issued pursuant to use of
share option award net-equity
settlement feature 21(b) – – 77,061 1
Balance as at December 31, 2010 174,915,546 $ß2,219 147,448,586 $ß3,237
Balance as at January 1, 2011 174,915,546 $ß2,219 147,448,586 $ß3,237
Net income – – – –
Other comprehensive income – – – –
Dividends 12(a) – – – –
Dividend Reinvestment
and Share Purchase Plan 12(b)
– Dividends reinvested in shares – – 1,243,679 54
– Optional cash payments – – 5,990 –
Share option award expense 13 – – – –
Reclassification of subsidiary
as held for sale 16(a) – – – –
Acquisition of subsidiary 16(e) – – – –
Shares issued pursuant to
cash exercise of share options 21(b) – – 812,834 44
Shares issued pursuant to use of
share option award net-equity
settlement feature 21(b) – – 422,076 2
Balance as at December 31, 2011 174,915,546 $ß2,219 149,933,165 $ß3,337
The accompanying notes are an integral part of these consolidated financial statements.
CONSOLIDATED STATEMENTS OF CHANGES IN OWNERS’ EQUITY