Motorola 2012 Annual Report Download - page 61

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53
Motorola Solutions, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In millions, except per share amounts) Shares
Common Stock and
Additional Paid-In
Capital
Accumulated Other
Comprehensive
Income (Loss), Net of
Tax
Retained
Earnings
Noncontrolling
Interests
Balance at January 1, 2010: 330.6 $ 8,234 $ (2,286) $ 3,827 $ 108
Net earnings 633 17
Net unrealized loss on securities, net of tax of $(34) (58)
Foreign currency translation adjustments, net of tax of $46 (63)
Amortization of retirement benefit adjustments, net of tax of $57 112
Mid-year remeasurement of retirement benefits, net of tax of $(13) (28)
Plan amendment, net of tax of $0 22
Year-end and other retirement adjustments, net of tax of $(14) 81
Issuance of common stock and stock options exercised 6.6 144
Tax shortfalls from stock-based compensation (63)
Share-based compensation expense 308
Net loss on derivative instruments, net of tax of $(1) (2)
Dividends paid to noncontrolling interest on subsidiary common stock (23)
Reclassification of share-based awards from liability to equity 24
Balance at December 31, 2010: 337.2 $ 8,647 $ (2,222) $ 4,460 $ 102
Net earnings (loss) 1,158 (6)
Net unrealized loss on securities; net of tax of $(1) (2)
Foreign currency translation adjustments, net of tax of $(8) 19
Amortization of retirement benefit adjustments, net of tax of $73 132
Mid-year remeasurement of retirement benefits, net of tax of $9 (77)
Year-end and other retirement adjustments, net of tax of $(332) (723)
Issuance of common stock and stock options exercised 9.4 152
Share repurchase program (26.6) (1,110)
Excess tax benefit from stock-based compensation 42
Share-based compensation expense 181
Net loss on derivative instruments, net of tax of $(0) (3)
Distribution of Motorola Mobility (836) (4,460)
Dividends paid to noncontrolling interest on subsidiary common stock (8)
Sale of noncontrolling interest in subsidiary common stock (27)
Purchase of noncontrolling interest in subsidiary (1)
Reclassification of share-based awards from liability to equity (2)
Dividends declared (142)
Balance at December 31, 2011: 320.0 $ 7,074 $ (2,876) $ 1,016 $ 60
Net earnings 881 —
Net unrealized gain on securities, net of tax of $1 1
Foreign currency translation adjustments, net of tax of $(4) 14
Amortization of retirement benefit adjustments, net of tax of $99 177
Mid-year remeasurement of retirement benefits, net of tax of $52 87
Year-end and other retirement adjustments, net of tax of $(419) (707)
Issuance of common stock and stock options exercised 6.9 80
Share repurchase program (49.6) (2,438)
Excess tax benefit from share-based compensation 20
Share-based compensation expense 184
Net gain on derivative hedging instruments, net of tax of $(1) 4
Acquisition of noncontrolling interest from Japanese subsidiary 20 (35)
Dividends declared (272)
Balance at December 31, 2012: 277.3 $ 4,940 $ (3,300) $ 1,625 $ 25
See accompanying notes to consolidated financial statements.