Union Pacific 2012 Annual Report Download - page 54

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54
CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS' EQUITY
Union Pacific Corporation and Subsidiary Companies
Millions
Common
Shares Treasur
y
Shares Common
Shares Paid-in-
Surplu
s
Retaine
d
Earnings Treasur
y
Stoc
k
A
OC
I
[a
]
Tota
l
Balance at January 1, 2010 553.5 (48.5) $ 1,384 $ 3,968 $ 15,027 $ (2,924) $ (654) $ 16,801
Net income - - 2,780 - - 2,780
Other comp. loss - - - - (80) (80)
Conversion, stock option
exercises, forfeitures, and other 0.4 2.8 1 17 - 146 - 164
Share repurchases (Note 18) - (16.6) - - - (1,249) - (1,249)
Cash dividends declared
($1.31 per share) - - - - (653) - - (653)
Balance at December 31, 2010 553.9 (62.3) $ 1,385 $ 3,985 $ 17,154 $ (4,027) $ (734) $ 17,763
Net income - - 3,292 - - 3,292
Other comp. loss - - - - (320) (320)
Conversion, stock option
exercises, forfeitures, and other 0.4 2.7 1 46 - 152 - 199
Share repurchases (Note 18) - (14.8) - - - (1,418) - (1,418)
Cash dividends declared
($1.93 per share) - - - - (938) - - (938)
Balance at December 31, 2011 554.3 (74.4) $ 1,386 $ 4,031 $ 19,508 $ (5,293) $ (1,054) $ 18,578
Net income - - 3,943 - - 3,943
Other comp. loss - - - - (132) (132)
Conversion, stock option
exercises, forfeitures, and other 0.3 2.1 - 82 - 60 - 142
Share repurchases (Note 18) - (12.8) - - - (1,474) - (1,474)
Cash dividends declared
($2.49 per share) - - - - (1,180) - - (1,180)
Balance at December 31, 2012 554.6 (85.1) $ 1,386 $ 4,113 $ 22,271 $ (6,707) $ (1,186) $ 19,877
[a] AOCI = Accumulated Other Comprehensive Income/(Loss) (Note 9)
The accompanying notes are an integral part of these Consolidated Financial Statements.