DowDuPont Inc.
Consolidated Statements of Equity
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(In millions, except per share amounts)
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Preferred Stock
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Common Stock
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Add'l Paid in Capital
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Retained Earnings
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Accum Other Comp Loss
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Unearned ESOP
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Treasury Stock
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Non-controlling Interests
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Total Equity
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2015
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Balance at Jan 1, 2015
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$
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4,000
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$
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3,107
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$
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4,846
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$
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23,045
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$
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(8,017
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)
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$
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(325
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)
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$
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(4,233
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)
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$
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931
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$
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23,354
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Net income available for DowDuPont Inc. common stockholders
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—
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—
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—
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7,345
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—
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—
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—
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—
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7,345
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Other comprehensive loss
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—
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—
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—
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—
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(650
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)
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—
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—
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—
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(650
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)
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Dividends ($1.72 per common share)
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—
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—
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—
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(1,942
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)
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—
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—
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—
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—
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(1,942
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)
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Common stock issued/sold
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—
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—
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508
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—
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—
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—
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766
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—
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1,274
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Stock-based compensation and allocation of ESOP shares
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—
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—
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(429
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)
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—
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—
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53
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—
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—
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(376
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)
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Impact of noncontrolling interests
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—
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—
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—
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—
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—
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—
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—
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(122
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)
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(122
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)
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Treasury stock purchases
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—
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—
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—
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—
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—
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—
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(2,688
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)
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—
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(2,688
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)
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Other
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—
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—
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11
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(23
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)
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—
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—
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—
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—
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(12
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)
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Balance at Dec 31, 2015
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$
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4,000
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$
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3,107
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$
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4,936
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$
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28,425
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$
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(8,667
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)
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$
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(272
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)
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$
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(6,155
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)
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$
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809
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$
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26,183
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2016
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Net income available for DowDuPont Inc. common stockholders
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—
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—
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—
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3,978
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—
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—
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—
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—
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3,978
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Other comprehensive loss
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—
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—
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—
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—
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(1,155
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)
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—
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—
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—
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(1,155
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)
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Dividends ($1.84 per common share)
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—
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—
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—
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(2,037
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)
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—
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—
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—
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—
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(2,037
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)
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Common stock issued/sold
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—
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—
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398
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—
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—
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—
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717
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—
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1,115
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Stock-based compensation and allocation of ESOP shares
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—
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—
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(376
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)
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—
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—
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51
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—
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—
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(325
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)
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ESOP shares acquired
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—
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—
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—
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—
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—
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(18
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)
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—
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—
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(18
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)
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Impact of noncontrolling interests
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—
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—
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—
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—
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—
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—
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—
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433
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433
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Treasury stock purchases
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—
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—
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—
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—
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—
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—
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(916
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)
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—
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(916
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)
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Preferred stock converted to common stock
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(4,000
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)
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—
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(695
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)
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—
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—
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—
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4,695
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—
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—
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Other
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—
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—
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(1
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)
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(28
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)
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—
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—
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—
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—
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(29
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)
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Balance at Dec 31, 2016
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$
|
—
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$
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3,107
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|
$
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4,262
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|
$
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30,338
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|
$
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(9,822
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)
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$
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(239
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)
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$
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(1,659
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)
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$
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1,242
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$
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27,229
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2017
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Net income available for DowDuPont Inc. common stockholders
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—
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—
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—
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1,460
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—
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—
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—
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—
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1,460
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Other comprehensive income
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—
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—
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—
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—
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850
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—
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—
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—
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850
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Dividends ( $1.76 p er common share)
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—
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—
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—
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(2,558
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)
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—
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—
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—
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—
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(2,558
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)
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Common stock issued/sold
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—
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—
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|
519
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—
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—
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—
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|
724
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—
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1,243
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Stock-based compensation and allocation of ESOP shares
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—
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—
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(332
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)
|
—
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|
—
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|
50
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—
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|
—
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(282
|
)
|
Impact of noncontrolling interests
|
—
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|
—
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|
—
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|
—
|
|
—
|
|
—
|
|
—
|
|
355
|
|
355
|
|
Treasury stock purchases
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
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(1,000
|
)
|
—
|
|
(1,000
|
)
|
Merger impact
|
—
|
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(3,084
|
)
|
76,829
|
|
—
|
|
—
|
|
—
|
|
935
|
|
—
|
|
74,680
|
|
Other
|
—
|
|
—
|
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(21
|
)
|
(29
|
)
|
—
|
|
—
|
|
—
|
|
—
|
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(50
|
)
|
Balance at Dec 31, 2017
|
$
|
—
|
|
$
|
23
|
|
$
|
81,257
|
|
$
|
29,211
|
|
$
|
(8,972
|
)
|
$
|
(189
|
)
|
$
|
(1,000
|
)
|
$
|
1,597
|
|
$
|
101,927
|
|
Dostları ilə paylaş: |