Visa 2011 Annual Report Download - page 41

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Table of Contents
At September 30,
Balance Sheet Data: 2011 2010 2009 2008 2007(1)
(in millions, except per share data)
Total assets $ 34,760 $ 33,408 $ 32,281 $ 34,981 $ 4,390
Current portion of long-term debt(3) — 12 12 51 41
Current portion of accrued litigation 425 631 1,394 2,698 2,236
Long-term debt(3) — 32 44 55 —
Long-term accrued litigation — 66 323 1,060 1,446
Total equity (deficit) 26,437 25,014 23,193 21,141 (463)
Dividend declared and paid per common share 0.60 0.50 0.420 0.105 N/A
(1) Historical balances for the consolidated statement of operations and consolidated balance sheet data prior to October 1, 2007, represent balances for
Visa U.S.A. Inc., the accounting acquirer in the reorganization.
(2) Visa U.S.A. Inc. was a non-stock corporation and therefore no comparable metric for earnings per share is provided for fiscal 2007.
(3) The long term portion of Visa U.S.A. debt was classified as being due within one year at September 30, 2007 because Visa U.S.A. was in default of
certain financial performance covenants as a result of the American Express settlement in fiscal 2007. The Company prepaid all of its outstanding debt
during fiscal 2011. See Note 10—Debt and Note 21—Legal Matters to the consolidated financial statements included in Item 8 of this report.
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