Waste Management 2010 Annual Report Download - page 138
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Total
Comprehensive
Income Shares Amounts
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
(Loss) Shares Amounts
Noncontrolling
Interests
Common Stock Treasury Stock
Waste Management, Inc. Stockholders’ Equity
Balance, December 31, 2009 . . . . $6,591 630,282 $ 6 $4,543 $6,053 $ 208 (144,162) $(4,525) $306
Comprehensive Income:
Consolidated net income . . . . . . 1,002 $1,002 — — — 953 — — — 49
Other comprehensive income
(loss), net of taxes:
Unrealized losses resulting from
changes in fair value of
derivative instruments, net of
taxes of $28 . . . . . . . . . . (43) (43) — — — — (43) — — —
Realized losses on derivative
instruments reclassified into
earnings, net of taxes of
$12 ............... 18 18 — — — — 18 — — —
Unrealized gains on marketable
securities, net of taxes of
$2................ 3 3 — — — — 3 — — —
Foreign currency translation
adjustments . . . . . . . . . . . 49 49 — — — — 49 — — —
Change in funded status of
defined benefit plan
liabilities, net of taxes of
$3................ (5) (5) — — — — (5) — — —
Other comprehensive income
(loss) . . . . . . . . . . . . . . . . 22 22
Comprehensive income . . . . . . . 1,024 $1,024
Cash dividends declared . . . . . . (604) — — — (604) — — — —
Equity-based compensation
transactions, including dividend
equivalents, net of taxes . . . . . 104 — — (15) (2) — 3,832 121 —
Common stock repurchases . . . . (501) — — — — — (14,920) (501) —
Distributions paid to
noncontrolling interests . . . . . (45) — — — — — — — (45)
Noncontrolling interests in
acquired businesses . . . . . . . . 52 — — — — — — — 52
Deconsolidation of variable
interest entities . . . . . . . . . . (31) — — — — — — — (31)
Other . . . . . . . . . . . . . . . . . 1 — — — — — 14 1 —
Balance, December 31, 2010 . . . . $6,591 630,282 $ 6 $4,528 $6,400 $ 230 (155,236) $(4,904) $331
See notes to Consolidated Financial Statements.
71
WASTE MANAGEMENT, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY — (Continued)
(In Millions, Except Shares in Thousands)