Xcel Energy 2007 Annual Report Download - page 85
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XCEL ENERGY INC. AND SUBSIDIARIES
Consolidated Statements of Common Stockholders’ Equity
and Comprehensive Income
(thousands)
Common Stock Issued Accumulated Total
Additional Other Common
Paid In Retained Comprehensive Stockholders’
Shares Par Value Capital Earnings Income (Loss) Equity
Balance at Dec. 31, 2004 ................... 400,462 $1,001,155 $3,911,056 $ 396,641 $(105,934) $5,202,918
Net income ........................... 512,972 512,972
Minimum pension liability adjustment, net of tax of
$(10,717) ........................... (17,271) (17,271)
Net derivative instrument fair value changes during the
period, net of tax of $(5,137) ............... (8,919) (8,919)
Unrealized gain — marketable securities, net of tax of
$41 .............................. 63 63
Comprehensive income for 2005 ............... 486,845
Dividends declared:
Cumulative preferred stock ................. (4,241) (4,241)
Common stock ....................... (343,234) (343,234)
Issuances of common stock .................. 2,925 7,313 45,654 52,967
Balance at Dec. 31, 2005 ................... 403,387 $1,008,468 $3,956,710 $ 562,138 $(132,061) $5,395,255
Net income ........................... 571,754 571,754
Minimum pension liability adjustment, net of tax of
$19,498 ........................... 31,957 31,957
Net derivative instrument fair value changes during the
period, net of tax of $6,297 ................ 11,000 11,000
Unrealized loss — marketable securities, net of tax of
$(18) ............................. (26) (26)
Comprehensive income for 2006 ............... 614,685
SFAS No. 158 adoption, net of tax of $42,265 ...... 72,804 72,804
Dividends declared:
Cumulative preferred stock ................. (4,241) (4,241)
Common stock ....................... (358,402) (358,402)
Issuances of common stock .................. 3,910 9,774 58,998 68,772
Share-based compensation ................... 27,949 27,949
Balance at Dec. 31, 2006 ................... 407,297 $1,018,242 $4,043,657 $ 771,249 $ (16,326) $5,816,822
FIN 48 adoption ........................ 2,207 2,207
Net income ........................... 577,348 577,348
Changes in unrecognized amounts of pension and retiree
medical benefits, net of tax of $(1,872) ......... (1,855) (1,855)
Net derivative instrument fair value changes during the
period, net of tax of $(4,704) ............... (3,611) (3,611)
Unrealized gain — marketable securities, net of tax of
$(2) .............................. 44
Comprehensive income for 2007 ............... 571,886
Dividends declared:
Cumulative preferred stock ................. (4,241) (4,241)
Common stock ....................... (382,647) (382,647)
Issuances of common stock .................. 21,486 53,715 219,802 273,517
Share-based compensation ................... 23,458 23,458
Balance at Dec. 31, 2007 ................... 428,783 $1,071,957 $4,286,917 $ 963,916 $ (21,788) $6,301,002
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