Kimberly-Clark 2010 Annual Report Download - page 66

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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Costs charged to expense for our defined contribution pension plans were as follows:
2010 2009 2008
(Millions of dollars)
U.S. ........................................................................ $75 $73 $73
Outside the U.S. .............................................................. 23 19 21
Total ................................................................... $98 $92 $94
Note 12. Stockholders’ Equity
Set forth below are reconciliations for each of the three years ending December 31, 2010 of the carrying
amount of total stockholders’ equity from the beginning of the period to the end of the period. In addition, each
of the reconciliations displays the amount of net income allocable to redeemable preferred securities of
subsidiaries.
Stockholders’ Equity
Attributable to
Comprehensive
Income
The
Corporation
Noncontrolling
Interests
Redeemable
Securities of
Subsidiaries
(Millions of dollars)
Balance at December 31, 2007 $5,224 $463 $1,026
Comprehensive Income:
Net income ................................ $1,829 1,690 82 57
Other comprehensive income, net of tax:
Unrealized translation ................... (982) (900) (81) (1)
Employee postretirement benefits .......... (689) (687) (2) —
Other ................................ (8) (8) — —
Total Comprehensive Income ..................... $ 150
Stock-based awards ............................. 105 — —
Income tax benefits on stock-based compensation ..... 10 — —
Shares repurchased ............................. (636) — —
Recognition of stock-based compensation ........... 47 — —
Dividends declared ............................. (966) (51) (1)
Additional investment in subsidiary and other ........ (1) (25) (2)
Return on redeemable preferred securities and
noncontrolling interests ........................ — (3) (47)
Balance at December 31, 2008 .................... $3,878 $383 $1,032
62