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46Textron Inc. Annual Report • 2013
Consolidated Statements of Shareholders’ Equity
(In millions, except per share data)
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Total
Shareholders’
Equity
Balance at January 1, 2011 $ 35 $ 1,301 $ 3,037 $ (85) $ (1,316) $ 2,972
N
et income 242 242
Other comprehensive loss (309) (309)
Dividends declared ($0.08 per share) (22) (22)
Purchases/conversions of convertible notes (179) (3) (182)
Amendment of call option/warrant
transactions and purchase of capped call (30) (30)
Share-based compensation activity (11) 85 74
Balance at December 31, 2011 35 1,081 3,257 (3) (1,625) 2,745
N
et income 589 589
Other comprehensive loss (145) (145)
Dividends declared ($0.08 per share) (22) (22)
Share-based compensation activity 96 96
Purchases of common stock (272) (272)
Balance at December 29, 2012 35 1,177 3,824 (275) (1,770) 2,991
N
et income 498 498
Other comprehensive income 743 743
Dividends declared ($0.08 per share) (22) (22)
Share-based compensation activity 99 99
Purchases/conversions of convertible notes 2 39 (41) —
Settlement of capped call 75 75
Retirement of treasury stock (2) (59) (255) 316 —
Balance at December 28, 2013 $ 35 $ 1,331 $ 4,045 $ — $ (1,027) $ 4,384
See Notes to the Consolidated Financial Statements.