Snapple 2011 Annual Report Download - page 75
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55
DR PEPPER SNAPPLE GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
For the Years Ended December 31, 2011, 2010 and 2009
(In millions, except per share data)
Balance as of December 31, 2008
Shares issued under employee stock-
based compensation plans and other
Net income
Dividends declared, $0.15 per share
Stock options exercised and stock-
based compensation expense, net of
tax of $4 million
Net change in pension liability, net of
tax benefit of $3
Cash flow hedges, net of tax benefit of
$11
Foreign currency translation
adjustment
Balance as of December 31, 2009
Shares issued under employee stock-
based compensation plans and other
Net income
Dividends declared, $0.90 per share
Stock options exercised and stock-
based compensation expense, net of
tax benefit of $3
Net change in pension liability, net of
tax benefit of $9
Cash flow hedges, net of tax of $1
Common stock repurchases
Foreign currency translation
adjustment
Balance as of December 31, 2010
Shares issued under employee stock-
based compensation plans and other
Net income
Dividends declared, $1.21 per share
Stock options exercised and stock-
based compensation expense, net of
tax benefit of $10
Net change in pension liability, net of
tax benefit of $9
Cash flow hedges, net of tax of $20
Common stock repurchases
Foreign currency translation
adjustment
Balance as of December 31, 2011
Common Stock
Issued
Shares
253.7
0.4
—
—
—
—
—
—
254.1
0.6
—
—
—
—
—
(30.8)
—
223.9
1.9
—
—
—
—
—
(13.7)
—
212.1
Amount
$ 3
—
—
—
—
—
—
—
3
—
—
—
—
—
—
(1)
—
2
—
—
—
—
—
—
—
—
$ 2
Additional
Paid-In
Capital
$ 3,140
—
—
—
16
—
—
—
3,156
—
—
3
38
—
—
(1,112)
—
2,085
—
—
4
64
—
—
(522)
—
$ 1,631
Retained
Earnings
(Deficit)
$ (430)
—
555
(38)
—
—
—
—
87
—
528
(215)
—
—
—
—
—
400
—
606
(266)
—
—
—
—
—
$ 740
Accumulated
Other
Comprehensive
Loss
$ (106)
—
—
—
—
7
18
22
(59)
—
—
—
—
14
(2)
—
19
(28)
—
—
—
—
(17)
(31)
—
(34)
$ (110)
Total
Equity
$ 2,607
—
555
(38)
16
7
18
22
3,187
—
528
(212)
38
14
(2)
(1,113)
19
2,459
—
606
(262)
64
(17)
(31)
(522)
(34)
$ 2,263
Comprehensive
Income
$ —
555
—
—
7
18
22
$ 602
$ —
528
—
—
14
(2)
—
19
$ 559
$ —
606
—
—
(17)
(31)
—
(34)
$ 524
The accompanying notes are an integral part of these consolidated financial statements.