Xcel Energy 2010 Annual Report Download - page 96

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86
XCEL ENERGY INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
(amounts in thousands)
Common Stock Issued Accumulated
Other
Comprehensive
Income (Loss)
Total
Common
Stockholders’
Equity Shares Par Value
Additional
Paid In
Capital
Retained
Earnings
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)
N
et 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)
N
et derivative instrument fair value changes,
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
N
et income............................. 680,887 680,887
Changes in unrecognized amounts of
p
ension
and retiree medical benefits, net of tax of
$(2,203) ............................ (3,129) (3,129)
N
et derivative instrument fair value changes,
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
N
et income............................. 755,834 755,834
Changes in unrecognized amounts of pension
and retiree medical benefits, net of tax of
$(1,416) ............................ (1,855) (1,855)
N
et derivative instrument fair value changes,
net of tax of $(1,208) .................. (1,659) (1,659)
Unrealized gain - marketable securities, net
of tax of $89 ......................... 130 130
Comprehensive income for 2010 ........... 752,450
Dividends declared:
Cumulative preferred stock ............. (4,241 ) (4,241)
Common stock........................ (469,091 ) (469,091)
Issuances of common stock ............... 24,825 62,061 426,717 488,778
Share-based compensation ................ 32,378 32,378
Balance at Dec. 31, 2010 ................. 482,334 $ 1,205,834 $ 5,229,075 $ 1,701,703 $ (53,093) $ 8,083,519
See Notes to Consolidated Financial Statements