Union Pacific 2009 Annual Report Download - page 60

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60
CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS' EQUITY
Union Pacific Corporation and Subsidiary Companies
   
Millions of Dollars
Thousands of Shares Common
Shares Treasur
y
Share
s
Common
Shares Paid-in-
Surplus
R
etaine
d
Earnings Treasury
Stoc
k
AOC
I
[a] Total
Balance at January 1, 2007 (Note 3) 551.9 (11.6
)
$1,381 $3,943 $10,517 $ (394) $(142) $15,305
Comprehensive income:
Net income - - 1,855 - - 1,855
Other comp. income - - - - 68 68
Total comp. income (Note 9) - - 1,855 - 68 1,923
Conversion, stock option
exercises, forfeitures, and other 0.4 6.2 - (17) - 227 - 210
Share repurchases (Note 16) - (25.2
)
- - - (1,457) - (1,457)
Cash dividends declared
($0.745 per share) - - - - (396) - - (396)
Balance at December 31, 2007
(Note 3) 552.3 (30.6
)
$1,381 $3,926 $11,976 $(1,624) $ (74) $15,585
Comprehensive income:    
Net income - - 2,338 - - 2,338
Other comp. income/(loss) - - - - (630) (630)
Total comp. income (Note 9) - - 2,338 - (630) 1,708
Conversion, stock option
exercises, forfeitures, and other 0.5 3.2 1 23 - 158 - 182
Share repurchases (Note 16) - (22.2
)
- - - (1,527) - (1,527)
Cash dividends declared
($0.98 per share) - - - - (501) - - (501)
Balance at December 31, 2008 552.8 (49.6
)
$1,382 $3,949 $13,813 $(2,993) $(704) $15,447
Comprehensive income:
Net income - - 1,898 - - 1,898
Other comp. income - - - - 50 50
Total comp. income (Note 9) - - 1,898 - 50 1,948
Conversion, stock option
exercises, forfeitures, and other 0.7 1.1 2 19 - 69 - 90
Share repurchases (Note 16) - - - - - - - -
Cash dividends declared
($1.08 per share) - - - - (544) - - (544)
Balance at December 31, 2009 553.5 (48.5
)
$1,384 $3,968 $15,167 $(2,924) $(654) $16,941
[a] AOCI = Accumulated Other Comprehensive Income/(Loss) (Note 9)
The accompanying notes are an integral part of these Consolidated Financial Statements.