Visa 2011 Annual Report Download - page 70

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Table of Contents
VISA INC.
CONSOLIDATED BALANCE SHEETS—(Continued)
September 30,
2011
September 30,
2010
(in millions, except par value data)
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, 520 and 493 shares issued and outstanding at
September 30, 2011, and September 30, 2010, respectively (Note 15)
Class B common stock, $0.0001 par value, 622 shares authorized, 245 shares issued and outstanding at September 30, 2011
and September 30, 2010 (Note 15)
Class C common stock, $0.0001 par value, 1,097 shares authorized, 47 and 97 shares issued and outstanding at
September 30, 2011, and September 30, 2010, respectively (Note 15)
Additional paid-in capital 19,907 20,794
Accumulated income 6,706 4,368
Accumulated other comprehensive income (loss), net
Investment securities, available-for-sale 3
Defined benefit pension and other postretirement plans (186) (115)
Derivative instruments classified as cash flow hedges 18 (40)
Foreign currency translation adjustments (8) 1
Total accumulated other comprehensive loss, net (176) (151)
Total Visa Inc. stockholders' equity 26,437 25,011
Non-controlling interest 3
Total equity 26,437 25,014
Total liabilities and equity $ 34,760 $ 33,408
See accompanying notes, which are an integral part of these consolidated financial statements.
69