Xcel Energy 2009 Annual Report Download - page 96

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XCEL ENERGY INC. AND SUBSIDIARIES
Consolidated Statements of Common Stockholders’ Equity
and Comprehensive Income
(amounts in 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, 2006 ............... 407,297 $1,018,242 $4,043,657 $ 771,249 $(16,326) $5,816,822
Adoption of new accounting guidance for
uncertainty in income taxes ............. 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 ........................... 4 4
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
Adoption of new accounting guidance for
endorsement split-dollar life insurance, net of tax
of $(1,038) ........................ (1,640) (1,640)
Net income ......................... 645,554 645,554
Changes in unrecognized amounts of pension and
retiree medical benefits, net of tax of $(11,986) . (19,441) (19,441)
Net derivative instrument fair value changes during
the period, net of tax of $(5,758) .......... (11,697) (11,697)
Unrealized loss — marketable securities, net of tax
of $(513) ......................... (743) (743)
Comprehensive income for 2008 ............ 613,673
Dividends declared:
Cumulative preferred stock .............. (4,241) (4,241)
Common stock ..................... (415,678) (415,678)
Issuances of common stock ............... 25,009 62,523 372,061 434,584
Share-based compensation ................ 36,041 36,041
Balance at Dec. 31, 2008 ............... 453,792 $1,134,480 $4,695,019 $1,187,911 $(53,669) $6,963,741
Net income ......................... 680,887 680,887
Changes in unrecognized amounts of pension and
retiree medical benefits, net of tax of $(2,203) . . (3,129) (3,129)
Net derivative instrument fair value changes during
the period, net of tax of $4,224 ........... 6,678 6,678
Unrealized gain — marketable securities, net of tax
of $284 .......................... 411 411
Comprehensive income for 2009 ............ 684,847
Dividends declared:
Cumulative preferred stock .............. (4,241) (4,241)
Common stock ..................... (445,356) (445,356)
Issuances of common stock ............... 3,717 9,293 48,679 57,972
Share-based compensation ................ 26,282 26,282
Balance at Dec. 31, 2009 ............... 457,509 $1,143,773 $4,769,980 $1,419,201 $(49,709) $7,283,245
See Notes to Consolidated Financial Statements
86