DELPHI 2014 Annual Report Download - page 91
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69
DELPHI AUTOMOTIVE PLC
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
Ordinary Shares
Number
of Shares Amount
Additional
Paid in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total Delphi
Shareholders’
Equity Noncontrolling
Interest
Total
Shareholders’
Equity
(in millions)
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
Net income................................................... — — — 1,351 — 1,351 89 1,440
Other comprehensive loss............................ — — — — (504) (504)(9)(513)
Dividends on ordinary shares ...................... — — 4 (305) — (301) — (301)
Dividend payments of consolidated
affiliates to minority shareholders.......... — — — — — — (100)(100)
Taxes withheld on employees' restricted
share award vestings............................... — — (8) — — (8) — (8)
Repurchase of ordinary shares..................... (15) — (80) (944) — (1,024) — (1,024)
Share based compensation........................... — — 76 — — 76 — 76
Excess tax benefits on share based
compensation.......................................... — — 9 — — 9 — 9
Balance at December 31, 2014.................. 291 $ 3 $ 1,700 $ 1,548 $ (741) $ 2,510 $ 503 $ 3,013
See notes to consolidated financial statements.