Coca Cola 2011 Annual Report Download - page 83
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THE COCA-COLA COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREOWNERS’ EQUITY
Year Ended December 31, 2011 2010 2009
(In millions except per share data)
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
NUMBER OF COMMON SHARES OUTSTANDING
Balance at beginning of year 2,292 2,303 2,312
Purchases of treasury stock (63) (49) (26)
Treasury stock issued to employees related to stock compensation plans 34 38 17
Balance at end of year 2,263 2,292 2,303
COMMON STOCK $ 880 $ 880 $ 880
CAPITAL SURPLUS
Balance at beginning of year 10,057 8,537 7,966
Stock issued to employees related to stock compensation plans 724 855 339
Replacement share-based awards issued in connection with an acquisition —237 —
Tax benefit (charge) from employees’ stock option and restricted stock plans 79 48 (6)
Stock-based compensation 354 380 238
Other activities (2) ——
Balance at end of year 11,212 10,057 8,537
REINVESTED EARNINGS
Balance at beginning of year 49,278 41,537 38,513
Net income attributable to shareowners of The Coca-Cola Company 8,572 11,809 6,824
Dividends (per share — $1.88, $1.76 and $1.64 in 2011, 2010 and 2009, respectively) (4,300) (4,068) (3,800)
Balance at end of year 53,550 49,278 41,537
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Balance at beginning of year (1,450) (757) (2,674)
Net foreign currency translation adjustment (640) (935) 1,824
Net gain (loss) on derivatives 145 (120) 34
Net change in unrealized gain on available-for-sale securities (7) 102 (52)
Net change in pension and other benefit liabilities (751) 260 111
Net other comprehensive income (loss) (1,253) (693) 1,917
Balance at end of year (2,703) (1,450) (757)
TREASURY STOCK
Balance at beginning of year (27,762) (25,398) (24,213)
Stock issued to employees related to stock compensation plans 830 824 333
Purchases of treasury stock (4,372) (3,188) (1,518)
Balance at end of year (31,304) (27,762) (25,398)
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY $ 31,635 $ 31,003 $ 24,799
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Balance at beginning of year $ 314 $ 547 $ 390
Net income attributable to noncontrolling interests 62 50 82
Net foreign currency translation adjustment (52) (12) 49
Dividends paid to noncontrolling interests (38) (32) (14)
Contributions by noncontrolling interests —140
Increase due to business combinations —13 —
Deconsolidation of certain variable interest entities —(253) —
TOTAL EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS $ 286 $ 314 $ 547
COMPREHENSIVE INCOME
Consolidated net income $ 8,634 $ 11,859 $ 6,906
Consolidated net other comprehensive income (loss) (1,305) (705) 1,966
CONSOLIDATED COMPREHENSIVE INCOME $ 7,329 $ 11,154 $ 8,872
Refer to Notes to Consolidated Financial Statements.
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