Windstream 2011 Annual Report Download - page 145
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F-37
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(Millions, except per share amounts)
Balance at December 31, 2008
Net income
Other comprehensive income, net of tax:
Change in employee benefit plans
Changes in designated interest rate swaps
Comprehensive income
Stock repurchase
Stock-based compensation expense
Taxes withheld on vested restricted stock and other
Stock issued to D&E shareholders (See Note 3)
Dividends of $1.00 per share declared to stockholders
Balance at December 31, 2009
Net income
Other comprehensive income (loss), net of tax:
Change in employee benefit plans
Amortization of unrealized losses on de-designated
interest rate swaps
Changes in designated interest rate swaps
Comprehensive income (loss)
Stock-based compensation expense
Stock issued to NuVox shareholders (See Note 3)
Stock issued to Iowa Telecom shareholders (See Note 3)
Stock issued to Q-Comm shareholders (See Note 3)
Taxes withheld on vested restricted stock and other
Dividends of $1.00 per share declared to stockholders
Balance at December 31, 2010
Net income
Other comprehensive income (loss), net of tax:
Change in employee benefit plans
Amortization of unrealized losses on de-designated
interest rate swaps
Changes in designated interest rate swaps
Comprehensive income
Stock-based compensation expense
Stock options exercised
Stock issued to PAETEC shareholders (See Note 3)
Stock issued to pension plan (See Note 8)
Taxes withheld on vested restricted stock and other
Dividends of $1.00 per share declared to stockholders
Balance at December 31, 2011
Common Stock
and Additional
Paid-In
Capital
$ 124.1
—
—
—
—
(121.3)
17.4
(8.6)
94.6
—
$ 106.2
—
—
—
—
—
17.0
185.0
280.8
271.6
(4.5)
(1.0)
$ 855.1
—
—
—
—
—
24.1
2.3
842.0
135.8
(4.4)
(358.7)
$ 1,496.2
Accumulated
Other
Comprehensive
Income (Loss)
$(75.9)
—
36.9
20.4
57.3
—
—
—
—
—
$(18.6)
—
(10.4)
3.0
1.9
(5.5)
—
—
—
—
—
—
$(24.1)
—
15.8
30.3
(20.1)
26.0
—
—
—
—
—
—
$ 1.9
Retained
Earnings
$ 206.3
398.5
—
—
398.5
—
—
—
—
(436.5)
$ 168.3
312.7
—
—
—
312.7
—
—
—
—
—
(481.0)
$—
172.3
—
—
—
172.3
—
—
—
—
—
(172.3)
$—
Total
$ 254.5
398.5
36.9
20.4
455.8
(121.3)
17.4
(8.6)
94.6
(436.5)
$ 255.9
312.7
(10.4)
3.0
1.9
307.2
17.0
185.0
280.8
271.6
(4.5)
(482.0)
$ 831.0
172.3
15.8
30.3
(20.1)
198.3
24.1
2.3
842.0
135.8
(4.4)
(531.0)
$ 1,498.1
The accompanying notes are an integral part of these consolidated financial statements.