DTE Energy 2011 Annual Report Download - page 11

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9
MICHIGAN CONSOLIDATED GAS COMPANY
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY
AND COMPREHENSIVE INCOME
(Dollars in Millions,
Shares in Thousands)
Balance, December 31, 2008
Net income
Dividends declared on common stock
Balance, December 31, 2009
Net income
Capital contribution
Dividends declared on common stock
Balance, December 31, 2010
Net income
Dividends declared on common stock
Transfer of subsidiaries to an affiliate
Balance, December 31, 2011
Common Stock
Shares
10,300
—
—
10,300
—
—
—
10,300
—
—
—
10,300
Amount
$ 509
—
—
509
—
25
—
534
—
—
—
$ 534
Retained
Earnings
$ 377
93
(51)
419
130
—
(70)
479
109
(80)
(12)
$ 496
Accumulated
Other
Comprehensive
Loss
$(2)
—
—
(2)
—
—
—
(2)
—
—
—
$(2)
Total
$ 884
93
(51)
926
130
25
(70)
1,011
109
(80)
(12)
$ 1,028
The following table displays comprehensive income:
(in Millions)
Net income
Comprehensive income
2011
$ 109
$ 109
2010
$ 130
$ 130
2009
$ 93
$ 93
See Notes to Consolidated Financial Statements