Xcel Energy 2011 Annual Report Download - page 91

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81
XCEL ENERGY INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
(amounts in thousands)
Common Stock Issued
Shares
Par Value
Additional
Paid In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Common
Stockholders’
Equity
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
Pension and retiree medical benefit
adjustments, net of tax of $(2,203)
.....
(3,129
)
(3,129
)
Net derivative instrument 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
Net income
............................
755,834
755,834
Pension and retiree medical benefit
adjustments, net of tax of $(1,416)
.....
(1,855
)
(1,855
)
Net derivative instrument 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
Net income
............................
841,172
841,172
Pension and retiree medical benefit
adjustments, net of tax of $(2,247)
.....
(3,205
)
(3,205
)
Net derivative instrument changes, net of
tax of $(24,488)
......................
(37,644
)
(37,644
)
Unrealized loss - marketable securities,
net of tax of $(63)
....................
(93
)
(93
)
Comprehensive income for 2011
.........
800,230
Dividends declared:
Cumulative preferred stock
............
(3,534
)
(3,534
)
Common stock
.......................
(503,525
)
(503,525
)
Premium on redemption of preferred
stock
................................
(3,260
)
(3,260
)
Issuances of common stock
..............
4,160 10,400 54,514
64,914
Share-based compensation
..............
43,854
43,854
Balance at Dec. 31, 2011
...............
486,494 $
1,216,234 $
5,327,443 $
2,032,556
$
(94,035
)
$
8,48
2,198
See Notes to Consolidated Financial Statements