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TEXAS INSTRUMENTS6 • 2012 ANNUAL REPORT
ANNUAL
REPORT
Consolidated statements of stockholders’ equity Common
Stock Paid-in
Capital Retained
Earnings
Treasury
Common
Stock
Accumulated Other
Comprehensive
Income (Loss)
[Millions of dollars, except per-share amounts]
Balance, December 31, 2009 . . . . . . . . . . . . . . . . . . . . . $1,740 $1,086 $ 22,066 $(14,549) $ (621)
2010
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 3,228 — —
Dividends declared and paid ($.49 per share) . . . . . . . . . . — — (592) — —
Common stock issued for stock-based awards . . . . . . . . . . — (182) — 588 —
Stock repurchases . . . . . . . . . . . . . . . . . . . . . . . . — — — (2,450) —
Stock-based compensation. . . . . . . . . . . . . . . . . . . . — 190 — — —
Tax impact from exercise of options . . . . . . . . . . . . . . . — 21 — — —
Other comprehensive income (loss), net of taxes . . . . . . . . . — — — — (80)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — (1) (7) — —
Balance, December 31, 2010 . . . . . . . . . . . . . . . . . . . . . 1,740 1,114 24,695 (16,411) (701)
2011
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 2,236 — —
Dividends declared and paid ($.56 per share) . . . . . . . . . . — — (644) — —
Common stock issued for stock-based awards . . . . . . . . . . 1 (252) — 898 —
Stock repurchases . . . . . . . . . . . . . . . . . . . . . . . . — — — (1,973) —
Stock-based compensation. . . . . . . . . . . . . . . . . . . . — 269 — — —
Tax impact from exercise of options . . . . . . . . . . . . . . . — 45 — — —
Other comprehensive income (loss), net of taxes . . . . . . . . . — — — — (75)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 18 (9) 1 —
Balance, December 31, 2011 . . . . . . . . . . . . . . . . . . . . . 1,741 1,194 26,278 (17,485) (776)
2012
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 1,759 — —
Dividends declared and paid ($.72 per share) . . . . . . . . . — — (819) — —
Common stock issued for stock-based awards . . . . . . . . — (337) — 823 —
Stock repurchases . . . . . . . . . . . . . . . . . . . . . . . — — — (1,800) —
Stock-based compensation . . . . . . . . . . . . . . . . . . — 263 — — —
Tax impact from exercise of options . . . . . . . . . . . . . . — 56 — — —
Other comprehensive income (loss), net of taxes . . . . . . . — — — — 77
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — (13) — —
Balance, December 31, 2012 . . . . . . . . . . . . . . . . . . . . $1,741 $1,176 $27,205 $(18,462) $(699)
See accompanying notes.