Entergy 2013 Annual Report Download - page 30

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Entergy Corporation 2013 INTEGRATED REPORT 29
Common Shareholders’ Equity
Accumulated
Subsidiaries’ Other
Preferred Common Treasury Retained Comprehensive
Stock Stock Stock Paid-in Capital Earnings Income (Loss) Total
For the Years Ended (In Thousands)
December 31, 2013, 2012 and 2011
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
Consolidated net income(a) 18,670 – – – 711,902 – 730,572
Other comprehensive income – – – – – 263,759 263,759
Common stock issuances
related to stock plans – – 40,877 10,279 – – 51,156
Common stock dividends declared – – – – (591,440) – (591,440)
Preferred dividend requirements
of subsidiaries(a) (18,670) – – – – – (18,670)
Balance at December 31, 2013 $ 94,000 $ 2,548 ($ 5,533,942) $ 5,368,131 $ 9,825,053 ($ 29,324) $ 9,726,466
(a) Consolidated net income and preferred dividend requirements of subsidiaries for 2013, 2012 and 2011 include $12.0 million, $15.0 million and $13.3 million, respectively, of preferred dividends
on subsidiaries’ preferred stock without sinking fund that is not presented as equity.
FINANCIAL HIGHLIGHTS
Consolidated Statements of Changes in Equity
(Unaudited)