Entergy 2012 Annual Report Download - page 53

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Entergy Corporation and Subsidiaries 2012
Common Shareholders’ Equity
Accumulated
Other
In thousands, for the years ended Subsidiaries’ Common Treasury Paid–in Retained Comprehensive
December 31, 2012, 2011, and 2010 Preferred Stock Stock Stock Capital Earnings Income (Loss) Total
BALANCE AT DECEMBER 31, 2009 $ 94,000 $2,548 $(4,727,167) $5,370,042 $8,043,122 $ (75,185) $8,707,360
Consolidated net income(a) 20,063 – – – 1,250,242 – 1,270,305
Other comprehensive income – – – – – 36,973 36,973
Common stock repurchases – – (878,576) – – – (878,576)
Common stock issuances related to stock plans – – 80,932 (2,568) – – 78,364
Common stock dividends declared – – – – (603,963) – (603,963)
Preferred dividend requirements of subsidiaries(a) (20,063) – – – – – (20,063)
BALANCE AT DECEMBER 31, 2010 $ 94,000 $2,548 $(5,524,811) $5,367,474 $8,689,401 $ (38,212) $8,590,400
Consolidated net income(a) 20,933 – – – 1,346,439 – 1,367,372
Other comprehensive loss – – – – – (130,240) (130,240)
Common stock repurchases – – (234,632) – – – (234,632)
Common stock issuances related to stock plans – – 78,975 (6,792) – – 72,183
Common stock dividends declared – – – – (588,880) – (588,880)
Preferred dividend requirements of subsidiaries(a) (20,933) – – – – – (20,933)
BALANCE AT DECEMBER 31, 2011 $ 94,000 $2,548 $(5,680,468) $5,360,682 $9,446,960 $(168,452) $ 9,055,270
Consolidated net income(a) 21,690 – – – 846,673 – 868,363
Other comprehensive loss – – – – – (124,631) (124,631)
Common stock issuances related to stock plans – – 105,649 (2,830) – – 102,819
Common stock dividends declared – – – – (589,042) – (589,042)
Preferred dividend requirements of subsidiaries(a) (21,690) – – – – – (21,690)
BALANCE AT DECEMBER 31, 2012 $ 94,000 $2,548 $(5,574,819) $5,357,852 $9,704,591 $(293,083) $9,291,089
(a) Consolidated net income and preferred dividend requirements of subsidiaries for 2012, 2011, and 2010 include $15.0 million, $13.3 million, and $13.3 million,
respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.
See Notes to Financial Statements.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
51