The Hartford 2014 Annual Report Download - page 140

Table of Contents

Consolidated Statements of Changes in Stockholders' Equity

(In millions, except for share data)   

Balance, beginning of period $ — $ 556 $ 556
Conversion of shares to common stock — (556) —
   
   
Additional Paid-in Capital, beginning of period 9,894 10,038 10,391
Repurchase of warrants — (33) (300)
Issuance of shares under incentive and stock compensation plans 24 (36) (52)
Tax benefit (expense) on employee stock options and awards 6 3 (1)
Conversion of mandatory convertible preferred stock — 556 —
Issuance of shares for warrant exercise (801) (634) —
   
Retained Earnings, beginning of period 10,683 10,745 11,001
Net income (loss) 798 176 (38)
Dividends on preferred stock — (10) (42)
Dividends declared on common stock (290) (228) (176)
   
Treasury Stock, at cost, beginning of period (1,598) (1,740) (1,718)
Treasury stock acquired (1,796) (600) (149)
Issuance of shares under incentive and stock compensation plans from treasury stock 82 125 134
Return of shares under incentive and stock compensation plans to treasury stock (16) (17) (7)
Issuance of shares for warrant exercise 801 634 —
   
Accumulated Other Comprehensive Income (Loss), net of tax, beginning of period (79) 2,843 1,251
Total other comprehensive income (loss) 1,007 (2,922) 1,592
   
      
   
Common Shares Outstanding, beginning of period (in thousands) 453,290 436,306 442,539
Treasury stock acquired (49,518) (19,235) (8,045)
Issuance of shares under incentive and stock compensation plans 2,003 2,136 2,156
Return of shares under incentive and stock compensation plans and other to treasury stock (439) (592) (344)
Conversion of mandatory convertible preferred shares — 21,178 —
Issuance of shares for warrant exercise 19,080 13,497 —
   
See Notes to Consolidated Financial Statements.
F-6