E-Z-GO 2014 Annual Report Download - page 50

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Consolidated Statements of Shareholders’ Equity
(In millions, except per share data)
Common
Stock
Capital
Surplus
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Shareholders’
Equity
Balance at December 31, 2011
$ 35
$ 1,081
$ (3)
$ 3,257
$ (1,625)
$ 2,745
Net 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
(275)
3,824
(1,770)
2,991
Net 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)
316
(255)
—
Balance at December 28, 2013
35
1,331
—
4,045
(1,027)
4,384
Net income
600
600
Other comprehensive loss
(479)
(479)
Dividends declared ($0.08 per share)
(22)
(22)
Share-based compensation activity
1
134
135
Purchases of common stock
(340)
(340)
Other
(6)
(6)
Balance at January 3, 2015
$ 36
$ 1,459
$ (340)
$ 4,623
$ (1,506)
$ 4,272
See Notes to the Consolidated Financial Statements.
44 Textron Inc. Annual Report • 2014