Form 10-K - Union Pacific

CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS' EQUITY
Union Pacific Corporation and Subsidiary Companies
Common Treasury Common Paid-in- Retained Treasury AOCI
Millions
Shares Shares Shares Surplus Earnings Stock [a] Total
Balance at January 1, 2009 552.8 (49.6) $ 1,382 $ 3,949 $ 13,681 $ (2,993) $ (704) $ 15,315
Comprehensive income:
Net income - - 1,890 - - 1,890
Other comp. income - - - - 50 50
Total comp. income (Note 9) 1,940
Conversion, stock option
exercises, forfeitures, and other
0.7 1.1 2 19 - 69 - 90
Share repurchases (Note 18) - - - - - - - -
Cash dividends declared
($1.08 per share)
- - - - (544) - - (544)
Balance at December 31, 2009 553.5 (48.5) $ 1,384 $ 3,968 $ 15,027 $ (2,924) $ (654) $ 16,801
Comprehensive income:
Net income - - 2,780 - - 2,780
Other comp. loss - - - - (80) (80)
Total comp. income (Note 9) 2,700
Conversion, stock option
exercises, forfeitures, and other
0.4 2.8 1 17 - 146 - 164
Share repurchases (Note 18) - (16.6) - - - (1,249) - (1,249)
Cash dividends declared
($1.31 per share)
- - - - (653) - - (653)
Balance at December 31, 2010 553.9 (62.3) $ 1,385 $ 3,985 $ 17,154 $ (4,027) $ (734) $ 17,763
Comprehensive income:
Net income - - 3,292 - - 3,292
Other comp. loss - - - - (320) (320)
Total comp. income (Note 9) 2,972
Conversion, stock option
exercises, forfeitures, and other
0.4 2.7 1 46 - 152 - 199
Share repurchases (Note 18) - (14.8) - - - (1,418) - (1,418)
Cash dividends declared
($1.93 per share)
- - - - (938) - - (938)
Balance at December 31, 2011 554.3 (74.4) $ 1,386 $ 4,031 $ 19,508 $ (5,293) $ (1,054) $ 18,578
[a] AOCI = Accumulated Other Comprehensive Income/(Loss) (Note 9)
The accompanying notes are an integral part of these Consolidated Financial Statements.
55