Visa 2013 Annual Report Download - page 74

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VISA INC.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY—(Continued)
Additional
Paid-In
Capital
Accumulated
Income
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Non-
Controlling
Interest
Total
Equity
(Deficit)
Common Stock
Class A Class B Class C
(in millions, except per share data)
Balance as of September 30, 2011 ..................................... 520 245 47 $ 19,907 $ 6,706 $ (176) $ — $ 26,437
Net income attributable to Visa Inc. ...................................... 2,144 2,144
Loss attributable to non-controlling interest ............................... (2) (2)
Other comprehensive income, net of tax ................................. 5 5
Comprehensive income including non-controlling interest ................... 2,147
Issuance of restricted stock awards ..................................... 1 —
Conversion of class C common stock upon sale into public market ............ 16 (16) —
Share-based compensation (Note 16) ................................... 147 147
Excess tax benefit for share-based compensation ......................... 71 71
Cash proceeds from exercise of stock options ............................. 4 174 174
Restricted stock instruments settled in cash for taxes (1) ..................... — (40) (40)
Cash dividends declared and paid, at a quarterly amount of $0.22 per as-
converted share ..................................................... (595) (595)
Repurchase of class A common stock (Note 14) ........................... (6) (264) (446) (710)
Purchase of non-controlling interest ..................................... (3) 2 (1)
Balance as of September 30, 2012 ..................................... 535 245 31 $ 19,992 $ 7,809 $ (171) $ — $ 27,630
(1) Decrease in class A common stock is less than 1 million shares.
See accompanying notes, which are an integral part of these consolidated financial statements.
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