Dow Chemical 2011 Annual Report Download - page 173

79
The Dow Chemical Company and Subsidiaries
Consolidated Statements of Equity
(In millions) For the years ended December 31
Preferred Stock
Balance at beginning of year
Preferred stock issued
Preferred stock repurchased
Preferred stock converted to common stock
Balance at end of year
Common Stock
Balance at beginning of year
Common stock issued
Balance at end of year
Additional Paid-in Capital
Balance at beginning of year
Common stock issued
Sale of shares to ESOP
Stock-based compensation and allocation of ESOP shares
Balance at end of year
Retained Earnings
Balance at beginning of year
Net income available for The Dow Chemical Company common stockholders
Dividends declared on common stock (per share: $0.90 in 2011, $0.60 in 2010 and $0.60 in
2009)
Other
Impact of adoption of ASU 2009-17, net of tax
Balance at end of year
Accumulated Other Comprehensive Loss
Unrealized Gains (Losses) on Investments at beginning of year
Net change in unrealized gains (losses)
Balance at end of year
Cumulative Translation Adjustments at beginning of year
Translation adjustments
Balance at end of year
Pension and Other Postretirement Benefit Plans at beginning of year
Net prior service credit
Net loss
Balance at end of year
Accumulated Derivative Loss at beginning of year
Net hedging results
Reclassification to earnings
Balance at end of year
Total accumulated other comprehensive loss
Unearned ESOP Shares
Balance at beginning of year
Shares acquired
Shares allocated to ESOP participants
Balance at end of year
Treasury Stock
Balance at beginning of year
Purchases
Sale of shares to ESOP
Issuance to employees and employee plans
Balance at end of year
The Dow Chemical Company’s Stockholders’ Equity
Noncontrolling Interests
Balance at beginning of year
Net income attributable to noncontrolling interests
Distributions to noncontrolling interests
Capital contributions
Acquisition of Rohm and Haas Company noncontrolling interests
Consolidation of variable interest entities
Conversion of note payable to preferred shares of a subsidiary
Impact of adoption of ASU 2009-17
Other
Balance at end of year
Total Equity
2011
$ 4,000
—
—
—
4,000
2,931
30
2,961
2,286
206
—
171
2,663
17,736
2,402
(1,037)
(14)
—
19,087
111
(33)
78
367
(295)
72
(4,871)
20
(1,283)
(6,134)
(6)
(1)
(5)
(12)
(5,996)
(476)
(5)
47
(434)
(239)
(19)
—
258
—
22,281
803
42
(43)
37
—
31
158
—
(18)
1,010
$ 23,291
2010
$ 4,000
—
—
—
4,000
2,906
25
2,931
1,913
156
—
217
2,286
16,704
1,970
(677)
(13)
(248)
17,736
79
32
111
624
(257)
367
(4,587)
23
(307)
(4,871)
(8)
(13)
15
(6)
(4,399)
(519)
(1)
44
(476)
(557)
(14)
—
332
(239)
21,839
569
11
(8)
—
—
109
—
100
22
803
$ 22,642
2009
$ —
7,000
(2,500)
(500)
4,000
2,453
453
2,906
872
2,643
(1,529)
(73)
1,913
17,013
336
(639)
(6)
—
16,704
(111)
190
79
221
403
624
(4,251)
19
(355)
(4,587)
(248)
(65)
305
(8)
(3,892)
—
(553)
34
(519)
(2,438)
(5)
1,529
357
(557)
20,555
69
28
(24)
—
432
46
—
—
18
569
$ 21,124
See Notes to the Consolidated Financial Statements.