DTE Energy 2014 Annual Report Download - page 57
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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
Benefit obligations, net of tax —
—
—
(2)
—
(2)
Net change in unrealized losses on investments, net of tax —
—
—
1
—
1
Foreign currency translation, net of tax —
—
—
1
—
1
Stock-based compensation, distributions to noncontrolling
interests and other 1,086
51
(2)
—
(14)
35
Balance, December 31, 2012 172,352
$ 3,587
$ 3,944
$ (158)
$ 38
$ 7,411
Net Income —
—
661
—
7
668
Dividends declared on common stock —
—
(454)
—
—
(454)
Issuance of common stock 589
39
—
—
—
39
Contribution of common stock to pension plan 3,026
200
—
—
—
200
Benefit obligations, net of tax —
—
—
22
—
22
Net change in unrealized losses on investments, net of tax —
—
—
2
—
2
Foreign currency translation, net of tax
(2)
(2)
Stock-based compensation, distributions to noncontrolling
interests and other 1,120
81
(1)
—
(12)
68
Balance, December 31, 2013 177,087
$ 3,907
$ 4,150
$ (136)
$ 33
$ 7,954
Net Income —
—
905
—
6
911
Dividends declared on common stock —
—
(476)
—
—
(476)
Repurchase of common stock (713)
(52)
—
—
—
(52)
Benefit obligations, net of tax —
—
—
(18)
—
(18)
Net change in unrealized losses on investments, net of tax —
—
—
1
—
1
Foreign currency translation, net of tax
(2)
(2)
Stock-based compensation, distributions to noncontrolling
interests and other 617
49
(1)
—
(24)
24
See Notes to Consolidated Financial Statements
54