Halliburton 2009 Annual Report Download - page 91
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72
Company Shareholders’ Equity
Paid-in
Capital in
Accumulated
Noncontrolling
Excess
Other
Interest in
Common
of Par
Treasury
Retained
Comprehensive
Consolidated
Millions of dollars
Shares
Value
Stock
Earnings
Income (Loss)
Subsidiaries
Total
Balance at December 31, 2007
$ 2,657
$ 1,804
$(5,630)
$ 8,146
$ (104)
$ 93
$ 6,966
Cash dividends paid
–
–
–
(319)
–
–
(319)
Stock plans
9
41
173
–
–
–
223
Common shares purchased
–
–
(507)
–
–
–
(507)
Tax benefit from exercise of options and
restricted stock
–
45
–
–
–
–
45
Distributions to noncontrolling interest holders
–
–
–
–
–
(2)
(2)
Other transactions with shareholders
–
–
–
–
–
(63)
(63)
Total dividends and other transactions with
Shareholders
9
86
(334)
(319)
–
(65)
(623)
Adoption of new accounting standards
–
(693)
–
(10)
–
–
(703)
Portion of the convertible debt premium settled in
stock, at cost
–
(713)
713
–
–
–
–
Comprehensive income (loss):
Net income
–
–
–
2,224
–
(9)
2,215
Other comprehensive income (loss):
Cumulative translation adjustment
–
–
–
–
1
–
1
Defined benefit and other postretirement
plans adjustments:
Actuarial net loss
–
–
–
–
(170)
–
(170)
Other
–
–
–
–
18
–
18
Tax effect on defined benefit and
postretirement plans
–
–
–
–
46
–
46
Defined benefit and other postretirement
plans, net
–
–
–
–
(106)
–
(106)
Net unrealized losses on investments, net of
tax benefit of $4
–
–
–
–
(6)
–
(6)
Total comprehensive income
–
–
–
2,224
(111)
(9)
2,104
Balance at December 31, 2008
$ 2,666
$ 484
$ (5,251)
$ 10,041
$ (215)
$ 19
$ 7,744
Cash dividends paid
–
–
–
(324)
–
–
(324)
Stock plans
3
(51)
266
–
–
–
218
Common shares purchased
–
–
(17)
–
–
–
(17)
Tax loss from exercise of
options and restricted stock
–
(22)
–
–
–
–
(22)
Other
–
–
–
1
–
–
1
Total dividends and other transactions
with shareholders
3
(73)
249
(323)
–
–
(144)
Comprehensive income (loss):
Net income
–
–
–
1,145
–
10
1,155
Other comprehensive income (loss):
Cumulative translation adjustment
–
–
–
–
(5)
–
(5)
Defined benefit and other postretirement
plans adjustments, net
–
–
–
–
2
–
2
Net unrealized gains on investments, net of
tax provision of $3
–
–
–
–
5
–
5
Total comprehensive income
–
–
–
1,145
2
10
1,157
Balance at December 31, 2009
$ 2,669
$ 411
$ (5,002)
$ 10,863
$ (213)
$ 29
$ 8,757