Wells Fargo 2012 Annual Report Download - page 126

Wells Fargo & Company and Subsidiaries
Consolidated Statement of Changes in Equity
Preferred stock Common stock
(in millions, except shares) Shares Amount Shares Amount
Balance December 31, 2009 9,980,940 $ 8,485 5,178,624,593 $ 8,743
Balance January 1, 2010 9,980,940 8,485 5,178,624,593 8,743
Cumulative effect from change in accounting for VIEs
Cumulative effect from change in accounting for
embedded credit derivatives
Net income
Other comprehensive income, net of tax
Noncontrolling interests
Common stock issued 58,375,566 27
Common stock repurchased (3,010,451)
Preferred stock issued to ESOP 1,000,000 1,000
Preferred stock released by ESOP
Preferred stock converted to common shares (795,637) (796) 28,293,520 17
Common stock warrants repurchased
Common stock dividends
Preferred stock dividends
Tax benefit upon exercise of stock options
Stock incentive compensation expense
Net change in deferred compensation and related plans
Net change 204,363 204 83,658,635 44
Balance December 31, 2010 10,185,303 $ 8,689 5,262,283,228 $ 8,787
Balance January 1, 2011 10,185,303 8,689 5,262,283,228 8,787
Net income
Other comprehensive loss, net of tax
Noncontrolling interests
Common stock issued 52,906,564 88
Common stock repurchased (85,779,031)
Preferred stock issued to ESOP 1,200,000 1,200
Preferred stock released by ESOP
Preferred stock converted to common shares (959,623) (959) 33,200,875 56
Common stock warrants repurchased
Preferred stock issued 25,010 2,501
Common stock dividends
Preferred stock dividends
Tax benefit upon exercise of stock options
Stock incentive compensation expense
Net change in deferred compensation and related plans
Net change 265,387 2,742 328,408 144
Balance December 31, 2011 10,450,690 $ 11,431 5,262,611,636 $ 8,931
The accompanying notes are an integral part of these statements.
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