Wells Fargo 2009 Annual Report Download - page 94
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92
Wells Fargo & Company and Subsidiaries
Consolidated Statement of Changes in Equity and Comprehensive Income
Preferred stock Common stock
(in millions, except shares) Shares Amount Shares Amount
Balance December 31, 2006 383,804 $ 384 3,377,149,861 $5,788
Cumulative effect from change in accounting for leveraged leases
Balance January 1, 2007 383,804 384 3,377,149,861 5,788
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Translation adjustments
Net unrealized losses on securities available for sale
Net unrealized gains on derivatives and hedging activities
Unamortized gains under defined benefit plans, net of amortization
Total comprehensive income
Noncontrolling interests
Common stock issued 69,894,448
Common stock issued for acquisitions 58,058,813
Common stock repurchased (220,327,473)
Preferred stock issued to ESOP 484,000 484
Preferred stock released to ESOP
Preferred stock converted to common shares (418,000) (418) 12,326,559
Common stock dividends
Tax benefit upon exercise of stock options
Stock option compensation expense
Net change in deferred compensation and related plans
Net change 66,000 66 (80,047,653) —
Balance December 31, 2007 449,804 $ 450 3,297,102,208 $5,788
Cumulative effect from change in accounting for postretirement benefits
Adjustment for change of measurement date related to pension
and other postretirement benefits
Balance January 1, 2008 449,804 450 3,297,102,208 5,788
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Translation adjustments
Net unrealized losses on securities available for sale
Net unrealized gains on derivatives and hedging activities
Unamortized losses under defined benefit plans, net of amortization
Total comprehensive income
Noncontrolling interests
Common stock issued 538,877,525 781
Common stock issued for acquisitions 429,084,786 704
Common stock repurchased (52,154,513)
Preferred stock issued 25,000 22,674
Preferred stock discount accretion 67
Preferred stock issued for acquisitions 9,566,921 8,071
Preferred stock issued to ESOP 520,500 521
Preferred stock released to ESOP
Preferred stock converted to common shares (450,404) (451) 15,720,883
Stock warrants issued
Common stock dividends
Preferred stock dividends and accretion
Tax benefit upon exercise of stock options
Stock option compensation expense
Net change in deferred compensation and related plans
Other
Net change 9,662,017 30,882 931,528,681 1,485
Balance December 31, 2008 10,111,821 $31,332 4,228,630,889 $7,273
The accompanying notes are an integral part of these statements.
(continued on following pages)