DELPHI 2011 Annual Report Download - page 87
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Table of Contents
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT)—PREDECESSOR
Common Stock
Accumulated
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Non-
controlling
Interest
Total
Shareholders'
Equity
(Deficit) Shares Amount
(in millions)
Balance at January 1, 2009 565 $ 6 $ 2,747 $ (12,064) $ (5,086) $ (6) $ 137 $ (14,266)
Net income — — — 9,318 — — 29 9,347
Other comprehensive income — — — — 4,945 — 1 4,946
Deconsolidation of noncontrolling interest — — — — — — (7) (7)
Dividends — — — — — — (20) (20)
Impact of the Acquisition (565) (6) (2,747) 2,746 141 6 (140) —
Balance at October 6, 2009 — $ — $ — $ — $ — $ — $ — $ —
See notes to consolidated financial statements.
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