Texas Instruments 2015 Annual Report Download - page 36

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

FORM 10-K
Consolidated Statements of Stockholders’ Equity Common
Stock
Paid- In
Capital
Retained
Earnings
Treasury
Common
Stock AOCI
(Millions of dollars, except per-share amounts )
Balance, December 31, 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,741 $ 1,194 $ 26,278 $ (17,485) $ (776)
2012
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 1,759 — —
Dividends declared and paid ($0.72 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
Dividend equivalents paid on restricted stock units . . . . . . . . . . . . . — — (13) — —
Balance, December 31, 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . 1,741 1,176 27,205 (18,462) (699)
2013
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 2,162 — —
Dividends declared and paid ($1.07 per share) . . . . . . . . . . . . . . . — — (1,175) — —
Common stock issued for stock-based awards . . . . . . . . . . . . . . . — (273) — 1,540 —
Stock repurchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (2,868) —
Stock-based compensation. . . . . . . . . . . . . . . . . . . . . . . . . — 287 — — —
Tax impact from exercise of options . . . . . . . . . . . . . . . . . . . . — 25 — — —
Other comprehensive income (loss), net of taxes . . . . . . . . . . . . . . — — — — 171
Dividend equivalents paid on restricted stock units . . . . . . . . . . . . . — — (19) — —
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — (4) — — —
Balance, December 31, 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . 1,741 1,211 28,173 (19,790) (528)
2014
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 2,821 — —
Dividends declared and paid ($1.24 per share) . . . . . . . . . . . . . — — (1,323) — —
Common stock issued for stock-based awards . . . . . . . . . . . . . — (226) — 781 —
Stock repurchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (2,831) —
Stock-based compensation . . . . . . . . . . . . . . . . . . . . . . . — 277 — — —
Tax impact from exercise of options . . . . . . . . . . . . . . . . . . . — 110 — — —
Other comprehensive income (loss), net of taxes . . . . . . . . . . . . — — — — (4)
Dividend equivalents paid on restricted stock units . . . . . . . . . . . — — (18) — —
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — (4) — — —
Balance, December 31, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,741 $ 1,368 $ 29,653 $ (21,840) $ (532)
See accompanying notes.