Wells Fargo 2010 Annual Report Download - page 110

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Wells Fargo & Company and Subsidiaries
Consolidated Statement of Changes in Equity and Comprehensive Income
Preferred stock Common stock
(in millions, except shares) Shares Amount Shares Amount
Balance December 31, 2009 9,980,940 $ 8,485 5,178,624,593 $ 8,743
Balance January 1, 2010 9,980,940 8,485 5,178,624,593 8,743
Cumulative effect from change in accounting for VIEs
Cumulative effect from change in accounting for
embedded credit derivatives
Comprehensive income:
Net income
Other comprehensive income, net of tax:
Translation adjustments
Net unrealized gains on securities available for sale
Net unrealized gains on derivatives and hedging activities
Unamortized gains under defined benefit plans,
net of amortization
Total comprehensive income
Noncontrolling interests
Common stock issued 58,375,566 27
Common stock repurchased (3,010,451)
Preferred stock issued to ESOP 1,000,000 1,000
Preferred stock released by ESOP
Preferred stock converted to common shares (795,637) (796) 28,293,520 17
Common stock warrants repurchased
Common stock dividends
Preferred stock dividends
Tax benefit upon exercise of stock options
Stock incentive compensation expense
Net change in deferred compensation and related plans
Net change 204,363 204 83,658,635 44
Balance December 31, 2010 10,185,303 $ 8,689 5,262,283,228 $ 8,787
The accompanying notes are an integral part of these statements.
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