Wells Fargo 2013 Annual Report Download - page 140

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Wells Fargo & Company and Subsidiaries
Consolidated Statement of Changes in Equity
Preferred stock Common stock
(in millions, except shares) Shares Amount Shares Amount
Balance December 31, 2012 10,558,865 $ 12,883 5,266,314,176 $ 9,136
Balance January 1, 2013 10,558,865 12,883 5,266,314,176 9,136
Net income
Other comprehensive loss, net of tax
Noncontrolling interests
Common stock issued 89,392,517
Common stock repurchased (1) (124,179,383)
Preferred stock issued to ESOP 1,200,000 1,200
Preferred stock released by ESOP
Preferred stock converted to common shares (1,005,270) (1,006) 25,635,395
Common stock warrants repurchased
Preferred stock issued 127,600 3,190
Common stock dividends
Preferred stock dividends
Tax benefit from stock incentive compensation
Stock incentive compensation expense
Net change in deferred compensation and related plans
Net change 322,330 3,384 (9,151,471) -
Balance December 31, 2013 10,881,195 $ 16,267 5,257,162,705 $ 9,136
(1) For the year ended December 31, 2013, includes $500 million related to a private forward repurchase transaction entered into in fourth quarter 2013 that is expected to
settle in first quarter 2014 for an estimated 11 million shares of common stock. See Note 1 for additional information.
The accompanying notes are an integral part of these statements.
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