Vectren 2013 Annual Report Download - page 77

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75
VECTREN CORPORATION AND SUBSIDIARY COMPANIES
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY
(In millions, except per share amounts)
Accumulated
Common Stock Other
Shares Amount Retained
Earnings Comprehensive
Income (Loss) Total
Balance at January 1, 2011 81.7 $ 683.4 $ 759.9 $ (4.4) $ 1,438.9
Net income 141.6 141.6
Other comprehensive income (8.9) (8.9)
Common stock:
Issuance: option exercises & dividend reinvestment plan 0.2 7.9 7.9
Dividends ($1.385 per share) (113.2) (113.2)
Other 1.3 (2.1) (0.8)
Balance at December 31, 2011 81.9 692.6 786.2 (13.3) 1,465.5
Net income 159.0 159.0
Other comprehensive income 9.0 9.0
Common stock:
Issuance: option exercises & dividend reinvestment plan 0.3 7.2 7.2
Dividends ($1.405 per share) (115.3) (115.3)
Other 0.7 0.7
Balance at December 31, 2012 82.2 700.5 829.9 (4.3) 1,526.1
Net income 136.6 136.6
Other comprehensive income 3.6 3.6
Common stock:
Issuance: option exercises & dividend reinvestment plan 0.2 6.9 6.9
Dividends ($1.425 per share) (117.3) (117.3)
Other 1.9 (3.5) (1.6)
Balance at December 31, 2013 82.4 $ 709.3 $ 845.7 $ (0.7) $ 1,554.3
The accompanying notes are an integral part of these consolidated financial statements.