Boeing 2012 Annual Report Download - page 65

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53
The Boeing Company and Subsidiaries
Consolidated Statements of Equity
Boeing shareholders
(Dollars in millions, except per share data)
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Share-
Value
Trust
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interest Total
Balance January 1, 2010 $5,061 $3,724 ($15,911) ($1,615) $22,746 ($11,877)$97 $2,225
Net earnings 3,307 13,308
Other comprehensive loss, net of tax of $1,092 (1,881) (1,881)
Share-based compensation and related
dividend equivalents 235 (24) 211
ShareValue Trust activity 242 (242)
ShareValue Trust termination (1,857) 1,857
Excess tax pools (234) (234)
Treasury shares issued for stock options
exercised, net (45) 132 87
Treasury shares issued for other share-based
plans, net (82) 60 (22)
Treasury shares issued for 401(k) contribution 26 389 415
Cash dividends declared ($1.68 per share) (1,245) (1,245)
Changes in noncontrolling interest (2) (2)
Balance December 31, 2010 $5,061 $3,866 ($17,187) $24,784 ($13,758)$96 $2,862
Net earnings 4,018 (1) 4,017
Other comprehensive loss, net of tax of $1,555 (2,742) (2,742)
Share-based compensation and related
dividend equivalents 197 (15) 182
Excess tax pools 20 20
Treasury shares issued for stock options
exercised, net (37) 151 114
Treasury shares issued for other share-based
plans, net (59) 45 (14)
Treasury shares issued for 401(k) contribution 46 388 434
Cash dividends declared ($1.70 per share) (1,263) (1,263)
Changes in noncontrolling interest (2) (2)
Balance December 31, 2011 $5,061 $4,033 ($16,603) $27,524 ($16,500)$93 $3,608
Net earnings 3,900 33,903
Other comprehensive loss, net of tax of
$536 (916)(916)
Share-based compensation and related
dividend equivalents 215 (27) 188
Excess tax pools 45 45
Treasury shares issued for stock options
exercised, net (54) 174 120
Treasury shares issued for other share-
based plans, net (183)116 (67)
Treasury shares issued for 401(k)
contribution 66 376 442
Cash dividends declared ($1.81 per share) (1,360) (1,360)
Changes in noncontrolling interest 44
Balance December 31, 2012 $5,061 $4,122 ($15,937) $30,037 ($17,416)$100 $5,967
See Notes to the Consolidated Financial Statements on pages 54 – 108.