Dominion Power 2002 Annual Report Download - page 30

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Accumulated
Other Other
Common Stock Paid-In Comprehensive Retained
Shares Amount Capital Income (Loss) Earnings Total
(millions)
Balance at January 1, 2000 186 $3,561 $16 $ (15) $1,212 $ 4,774
Issuance of stock—CNG acquisition 87 3,527 3,527
Issuance of stock—public offering 6 354 354
Issuance of stock—employee, executive loan and
direct stock purchase plans 4 195 195
Stock awards and stock options exercised
(net of change in unearned compensation) 44
Stock repurchase and retirement (37) (1,641) (1,641)
Accrued contract payments—equity-linked securities (21) (21)
Comprehensive income (8) 436 428
Dividends and other adjustments (620) (620)
Balance at December 31, 2000 246 5,979 16 (23) 1,028 7,000
Issuance of stock and stock options—
Louis Dreyfus acquisition 14 894 894
Issuance of stock—employee and direct stock
purchase plans 3 185 185
Stock awards and stock options exercised
(net of change in unearned compensation) 279 79
Tax benefit from stock options exercised 12 12
Comprehensive income 312 544 856
Dividends and other adjustments (8) (650) (658)
Balance at December 31, 2001 265 7,129 28 289 922 8,368
Issuance of stock—public offering 38 1,712 1,712
Issuance of stock—employee and direct stock
purchase plans 3 199 199
Stock awards and stock options exercised
(net of change in unearned compensation) 3 113 113
Stock repurchase and retirement (1) (66) (66)
Accrued contract payments—equity-linked securities (36) (36)
Tax benefit from stock options exercised 21 21
Comprehensive income (735) 1,362 627
Dividends and other adjustments (2) (723) (725)
Balance at December 31, 2002 308 $9,051 $47 $(446) $1,561 $10,213
The accompanying notes are an integral part of the Consolidated Financial Statements.
28 Dominion ’02 Annual Report
Consolidated Statements of Common Shareholders’ Equity