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62
NORTHEAST UTILITIES AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY
Accumulated Total
Capital Deferred Other Common
Common Shares Surplus, Contribution Retained Comprehensive Treasury Shareholders'
(Thousands of Dollars, Except Share Information) Shares Amount Paid In Plan Earnings Income/(Loss) Stock Equity
Balance as of January 1, 2008 155,079,770 $879,623 $1,465,946 $ (26,352) $ 946,792 $ 9,359 $ (361,533) $ 2,913,835
Net Income 266,387 266,387
Dividends on Common Shares - $0.825 Per Share (129,026) (129,026)
Issuance of Common Shares, $5 Par Value 287,581 1,438 4,086 5,524
Dividends on Preferred Stock (5,559) (5,559)
Allocation of Benefits – ESOP 469,601 865 10,871 11,736
Change in Restricted Shares, Net (2,591) 2,436 (70) 2,366
Tax Deduction for Stock Options Exercised and
Employee Stock Purchase Plan Disqualifying
Dispositions 1,622 1,622
Capital Stock Expenses, Net 51 51
Other Comprehensive Loss (46,624) (46,624)
Balance as of December 31, 2008 155,834,361 881,061 1,475,006 (15,481) 1,078,594 (37,265) (361,603) 3,020,312
Adoption of Accounting Guidance for Other-Than-
Temporary Impairments (Note 1K) 728 (728) -
Net Income 335,592 335,592
Dividends on Common Shares - $0.95 Per Share (162,812) (162,812)
Issuance of Common Shares, $5 Par Value 19,242,939 96,215 293,502 389,717
Dividends on Preferred Stock (5,559) (5,559)
Allocation of Benefits – ESOP 542,724 (98) 12,537 12,439
Change in Restricted Shares, Net 5,303 5,303
Tax Deduction for Stock Options Exercised and
Employee Stock Purchase Plan Disqualifying
Dispositions 913 913
Capital Stock Expenses, Net (12,529) (12,529)
Other Comprehensive Loss (5,474) (5,474)
Balance as of December 31, 2009 175,620,024 977,276 1,762,097 (2,944) 1,246,543 (43,467) (361,603) 3,577,902
Net Income 394,107 394,107
Dividends on Common Shares - $1.025 Per Share (181,715) (181,715)
Issuance of Common Shares, $5 Par Value 326,526 1,633 5,745 7,378
Dividends on Preferred Stock (6,101) (6,101)
Net Income Attributable to Noncontrolling Interests (57) (57)
Allocation of Benefits – ESOP 127,054 439 2,944 3,383
ESOP Benefits from Treasury Shares 3,856 (3,856) -
Change in Restricted Shares, Net 4,868 4,868
Change in Treasury Stock 374,477 10,727 10,727
Tax Deduction for Stock Options Exercised and
Employee Stock Purchase Plan Disqualifying
Dispositions 866 866
Capital Stock Expenses, Net (279) (279)
Other Comprehensive Income 97 97
Balance as of December 31, 2010 176,448,081 $978,909 $ 1,777,592 $ - $ 1,452,777 $ (43,370) $ (354,732) $ 3,811,176
The accompanying notes are an integral part of these consolidated financial statements.