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66
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, 2010
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)
Dividends on Preferred Stock (6,101) (6,101)
Issuance of Common Shares, $5 Par Value 326,526 1,633 5,745 7,378
Allocation of Benefits - ESOP
127,054
439
2,944
3,383
Long-Term Incentive Plan Activity 4,868 4,868
Issuance of Treasury Shares to Fund ESOP
374,477
3,856
6,871
10,727
Other Changes in Shareholders' Equity 587 587
Net Income Attributable to Noncontrolling Interests
(57)
(57)
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
Net Income 400,513 400,513
Dividends on Common Shares - $1.10 Per Share
(195,595)
(195,595)
Dividends on Preferred Stock
(5,559)
(5,559)
Issuance of Common Shares, $5 Par Value 271,030 1,355 4,496 5,851
Long-Term Incentive Plan Activity 7,359 7,359
Issuance of Treasury Shares to Fund ESOP
439,581
7,048
8,065
15,113
Other Changes in Shareholders' Equity 1,389 1,389
Net Income Attributable to Noncontrolling Interests (261) (261)
Other Comprehensive Loss (27,316) (27,316)
Balance as of December 31, 2011 177,158,692 980,264 1,797,884 - 1,651,875 (70,686) (346,667) 4,012,670
Net Income 533,077 533,077
Shares Issued in Connection with NSTAR Merger 136,048,595 680,243 4,358,027 5,038,270
Other Equity Impacts of Merger with NSTAR 2,938 421 3,359
Dividends on Common Shares - $1.32 Per Share
(375,527)
(375,527)
Dividends on Preferred Stock (7,029) (7,029)
Issuance of Common Shares, $5 Par Value
408,018
2,040
11,287
13,327
Long-Term Incentive Plan Activity (3,897) (3,897)
Issuance of Treasury Shares to Fund ESOP
438,329
8,454
8,043
16,497
Other Changes in Shareholders' Equity 8,574 8,574
Net Income Attributable to Noncontrolling Interests (103) (103)
Other Comprehensive Loss (2,168) (2,168)
Balance as of December 31, 2012 314,053,634 $ 1,662,547 $ 6,183,267 $ - $ 1,802,714 $ (72,854) $ (338,624) $ 9,237,050
The accompanying notes are an integral part of these consolidated financial statements.