Alcoa 2011 Annual Report Download - page 89

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Alcoa and subsidiaries
Statement of Changes in Consolidated Equity
(in millions, except per-share amounts)
Alcoa Inc. Shareholders
Preferred
stock
Common
stock
Additional
capital
Retained
earnings
Treasury
stock
Accumulated
other compre-
hensive loss
Noncontrolling
interests
Total
equity
Balance at December 31, 2008 $55 $ 925 $5,850 $12,400 $(4,326) $(3,169) $2,597 $14,332
Net (loss) income - - - (1,151) - - 61 (1,090)
Other comprehensive income - - - - - 1,077 323 1,400
Cash dividends declared:
Preferred @ $3.75 per share - - - (2) - - - (2)
Common @ $0.26 per share - - - (227) - - - (227)
Beneficial conversion option on convertible
notes, net of tax - - 43 - - - - 43
Stock-based compensation (R) - - 87 - - - - 87
Common stock issued: compensation plans (R) - - (76) - 58 - - (18)
Issuance of common stock (R) - 172 704 - - - - 876
Distributions - - - - - - (140) (140)
Contributions (M) - - - - - - 440 440
Purchase of equity from noncontrolling
interest (F) - - - - - - (179) (179)
Other - - - - - - (2) (2)
Balance at December 31, 2009 55 1,097 6,608 11,020 (4,268) (2,092) 3,100 15,520
Net income - - - 254 - - 138 392
Other comprehensive income - - - - - 417 334 751
Cash dividends declared:
Preferred @ $3.75 per share - - - (2) - - - (2)
Common @ $0.12 per share - - - (123) - - - (123)
Stock-based compensation (R) - - 84 - - - - 84
Common stock issued: compensation plans (R) - - (139) - 122 - - (17)
Issuance of common stock (R) - 44 556 - - - - 600
Distributions - - - - - - (256) (256)
Contributions (M) - - - - - - 162 162
Purchase of equity from noncontrolling
interest (P) - - (2) - - - (4) (6)
Other (I) - - (20) - - - 1 (19)
Balance at December 31, 2010 55 1,141 7,087 11,149 (4,146) (1,675) 3,475 17,086
Net income - - - 611 - - 194 805
Other comprehensive loss - - - - - (952) (229) (1,181)
Cash dividends declared:
Preferred @ $3.75 per share - - - (2) - - - (2)
Common @ $0.12 per share - - - (129) - - - (129)
Stock-based compensation (R) - - 83 - - - - 83
Common stock issued: compensation plans (R) - - (172) - 194 - - 22
Issuance of common stock (R) - 37 563 - - - - 600
Distributions - - - - - - (257) (257)
Contributions (M) - - - - - - 169 169
Other - - - - - - (1) (1)
Balance at December 31, 2011 $55 $1,178 $7,561 $11,629 $(3,952) $(2,627) $3,351 $17,195
The accompanying notes are an integral part of the consolidated financial statements.
79