DELPHI 2013 Annual Report Download - page 89
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67
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
Ordinary Shares Membership Interests
Number
of
Shares Amount
Additional
Paid in
Capital Retained
Earnings Class
AClass
BClass
CClass
E-1 Total
Accumulated
Other
Compre-
hensive
Income
(Loss)
Total
Delphi
Share-
holders’
Equity
Non-
controll
ing
Interest
Total
Share-
holders’
Equity
(in millions)
Balance at
December 31, 2010...... — $ — $ — $ — $2,083 $2,816 $ 646 $ 5 $5,550 $ 91 $ 5,641 $ 458 $ 6,099
Net income.................... — — — 110 76 930 25 4 1,035 — 1,145 78 1,223
Other comprehensive
loss........................... — — — — — — — — — (274)(274) 5 (269)
Dividends on
membership
interests.................... — — — — — (92) — (1)(93) — (93) — (93)
Dividend payments of
consolidated
affiliates to minority
shareholders............. — — — — — — — — — — — (51)(51)
Restricted Interest
Recognized .............. — — — — — — — 7 7 — 7 — 7
Acquisition of minority
interest ..................... — — — — 1 1 — — 2 — 2 (7)(5)
Redemption of
membership interest.— — — — (2,160) (1,911)(671)(5)(4,747) — (4,747) — (4,747)
Equity conversion--
November ................ 328 3 1,751 — — (1,744) — (10)(1,754) ————
Share based
compensation........... — — 7 — — — — — — — 7 — 7
Balance at
December 31, 2011...... 328 $ 3 $ 1,758 $ 110 $ — $ — $ — $ — $ — $ (183) $ 1,688 $ 483 $ 2,171
Net income.................... — — — 1,077 — — — — — — 1,077 83 1,160
Other comprehensive
loss........................... — — — — — — — — — (54) (54) 2 (52)
Dividend payments of
consolidated
affiliates to minority
shareholders............. — — — — — — — — — — — (66)(66)
Acquisition of minority
interest ..................... — — — — — — — — — — — (17)(17)
VCP payout................... — — 16 — — — — — — — 16 — 16
Repurchase of ordinary
shares ....................... (13) — (72) (331) — — — — — — (403) — (403)
Share based
compensation........... — — 21 — — — — — — — 21 — 21
Balance at
December 31, 2012...... 315 $ 3 $ 1,723 $ 856 $ — $ — $ — $ — $ — $ (237) $ 2,345 $ 485 $ 2,830
Net income.................... — — — 1,212 — — — — — — 1,212 89 1,301
Other comprehensive
income ..................... — — — — — — — — — — — 4 4
Dividends on ordinary
shares ....................... — — 3 (214) — — — — — — (211) — (211)
Dividend payments of
consolidated
affiliates to minority
shareholders............. — — — — — — — — — — — (77)(77)
Taxes withheld on
employees' restricted
share award vestings — — (3) — — — — — — — (3) — (3)
Repurchase of ordinary
shares ....................... (9) — (49) (408) — — — — — — (457) — (457)
Share based
compensation........... — — 47 — — — — — — — 47 — 47
Assets purchased from
non-controlling
interests in excess of
book value................ — — (22) — — — — — — — (22) 22 —
Balance at
December 31, 2013...... 306 $ 3 $ 1,699 $ 1,446 $ — $ — $ — $ — $ — $ (237) $ 2,911 $ 523 $ 3,434
See notes to consolidated financial statements.