PG&E 2012 Annual Report Download - page 68
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Pacific Gas and Electric Company
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Accumulated
Additional Other Total
Preferred Common Paid-in Reinvested Comprehensive Shareholders’
Stock Stock Capital Earnings Income (Loss) Equity
Balance at December 31, 2009 ... $ 258 $ 1,322 $ 3,055 $ 6,704 $ (154) $ 11,185
Net income ............... ———1,121 — 1,121
Other comprehensive loss ...... ————(41) (41)
Equity contribution .......... ——190 ——190
Tax expense from employee stock
plans ................. ——(4) ——(4)
Common stock dividend ....... ———(716) —(716)
Preferred stock dividend ....... ———(14) —(14)
Balance at December 31, 2010 ... 258 1,322 3,241 7,095 (195) 11,721
Net income ............... ———845 — 845
Other comprehensive loss ...... ————(7) (7)
Equity contribution .......... ——555 ——555
Common stock dividend ....... ———(716) —(716)
Preferred stock dividend ....... ———(14) —(14)
Balance at December 31, 2011 ... 258 1,322 3,796 7,210 (202) 12,384
Net income ............... ———811 — 811
Other comprehensive income .... ————109 109
Equity contribution .......... ——885 ——885
Tax benefit from employee stock
plans ................. —— 1—— 1
Common stock dividend ....... ———(716) —(716)
Preferred stock dividend ....... ———(14) —(14)
Balance at December 31, 2012 ... $ 258 $ 1,322 $ 4,682 $ 7,291 $ (93) $ 13,460
See accompanying Notes to the Consolidated Financial Statements.
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