DTE Energy 2012 Annual Report Download - page 58
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Table of Contents
Balance, December 31, 2009 165,400
$3,257
$3,168
$(147)
$38
$6,316
Net income —
—
630
—
9
639
Dividends declared on common stock —
—
(367)
—
—
(367)
Issuance of common stock 777
36
—
—
—
36
Contribution of common stock to pension plan 2,224
100
100
Benefit obligations, net of tax —
—
—
15
—
15
Foreign currency translation, net of tax —
—
—
1
—
1
Net change in unrealized losses on derivatives, net of tax —
—
—
2
—
2
Net change in unrealized losses on investments, net of tax —
—
—
(20)
—
(20)
Stock-based compensation, distributions to noncontrolling
interests and other 1,027
47
—
—
(2)
45
Balance, December 31, 2010 169,428
$3,440
$3,431
$(149)
$ 45
$6,767
Net Income —
—
711
—
9
720
Dividends declared on common stock —
—
(392)
—
—
(392)
Repurchase of common stock (1,184)
(58)
—
—
—
(58)
Benefit obligations, net of tax —
—
—
(9)
—
(9)
Stock-based compensation, distributions to noncontrolling
interests and other 1,003
35
—
—
(10)
25
Balance, December 31, 2011 169,247
$3,417
$3,750
$(158)
$ 44
$7,053
Net Income —
—
610
—
8
618
Dividends declared on common stock —
—
(414)
—
—
(414)
Issuance of common stock 684
39
—
—
—
39
Contribution of common stock to pension plan 1,335
80
—
—
—
80
Foreign currency translation, net of tax —
—
—
1
—
1
Benefit obligations, net of tax —
—
—
(2)
—
(2)
Net change in unrealized losses on investments, net of tax —
—
—
1
—
1
Stock-based compensation, distributions to noncontrolling
interests and other 1,086
51
(2)
—
(14)
35
See Notes to Consolidated Financial Statements
56