2011 Annual Report PDF - Tullow Oil plc

Group statement of changes in equity
Year ended 31 December 2011
Share
capital
$m
Share
premium
$m
Other
reserves
(note 24)
$m
Retained
earnings
$m
Total
$m
Noncontrolling
interest
$m
At 1 January 2009 119.7 231.1 607.8 898.6 1,857.2 36.7 1,893.9
Total recognised income and expense for the
year (restated*) – – (1.7) 42.7 41.0 5.4 46.4
Purchase of treasury shares – – (5.7) – (5.7) – (5.7)
Issue of equity shares (note 23) 9.7 – – 549.3 559.0 – 559.0
New shares issued in respect of employee
share options 0.7 11.2 – – 11.9 – 11.9
Vesting of PSP shares – – 14.1 (14.1) – – –
Share-based payment charges – – – 18.3 18.3 – 18.3
Dividends paid – – – (75.3) (75.3) – (75.3)
At 1 January 2010 (restated*) 130.1 242.3 614.5 1,419.5 2,406.4 42.1 2,448.5
Total recognised income and expense for the
year (restated*) – – (40.3) 71.0 30.7 18.5 49.2
Issue of equity shares (note 23) 13.1 2.1 – 1,432.9 1,448.1 – 1,448.1
New shares issued in respect of employee
share options 0.3 7.1 – – 7.4 – 7.4
Vesting of PSP shares – – – (0.2) (0.2) – (0.2)
Share-based payment charges – – – 29.6 29.6 – 29.6
Dividends paid (note 9) – – – (79.2) (79.2) – (79.2)
At 1 January 2011 (restated*) 143.5 251.5 574.2 2,873.6 3,842.8 60.6 3,903.4
Total recognised income and expense for the year – – (23.1) 649.0 625.9 40.0 665.9
Issue of equity shares (note 23) 2.2 285.5 – – 287.7 – 287.7
New shares issued in respect of employee
share options 0.5 14.8 – – 15.3 – 15.3
Vesting of PSP shares – – – (0.1) (0.1) – (0.1)
Share-based payment charges – – – 33.0 33.0 – 33.0
Dividends paid (note 9) – – – (114.2) (114.2) – (114.2)
Distribution to minority shareholders (note 25) – – – – – (25.0) (25.0)
Total
equity
$m
At 31 December 2011 146.2 551.8 551.1 3,441.3 4,690.4 75.6 4,766.0
* Certain numbers shown above do not correspond to the 2010 and 2009 financial statements as a result of a retrospective restatement as set out in note 1.
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Tullow Oil plc 2011 Annual Report and Accounts