Visa 2009 Annual Report Download - page 62

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Table of Contents
VISA INC.
CONSOLIDATED BALANCE SHEETS—(Continued)
September 30,
2009
September 30,
2008
(in millions, except par value data)
Temporary Equity and Minority Interest
Class C (series II) common stock, $0.0001 par value, no shares and 219 shares authorized, no shares and 80 shares issued
and outstanding, net of subscription receivable, respectively (Note 15) $ $ 1,136
Minority interest 4
Total temporary equity and minority interest 4 1,136
Commitments and contingencies—(Note 18)
Stockholders' Equity
Preferred stock, $0.0001 par value, 25 shares authorized and none issued $ $
Class A common stock, $0.0001 par value, 2,001,622 shares authorized, 470 and 448 issued and outstanding at
September 30, 2009 and 2008, respectively (Note 15)
Class B common stock, $0.0001 par value, 622 shares authorized, 245 shares issued and outstanding (Note 15)
Class C common stock, $0.0001 par value, 1,097 shares authorized, 131 shares issued and outstanding at September 30,
2009 (Note 15)
Class C (series I) common stock, $0.0001 par value, 814 shares authorized, 125 issued and 124 outstanding at
September 30, 2008 (Note 15)
Class C (series III) common stock, $0.0001 par value, 64 shares authorized, 27 issued and outstanding at
September 30, 2008 (Note 15)
Class C (series IV) common stock, $0.0001 par value, 1 shares authorized, 1 issued and outstanding at September 30, 2008
(Note 15)
Additional paid-in capital 21,160 21,060
Class C treasury stock (Note 15) (2) (35)
Accumulated income 2,219 186
Accumulated other comprehensive loss, net
Investment securities, available-for-sale 10 1
Defined benefit pension and other postretirement plans (136) (66)
Derivative instruments (58)
Foreign currency translation loss (4) (5)
Total accumulated other comprehensive loss, net (188) (70)
Total stockholders' equity and accumulated income 23,189 21,141
Total liabilities, temporary equity and minority interest, and stockholders' equity $ 32,281 $ 34,981
See accompanying notes, which are an integral part of these consolidated financial statements.
61