Old COPPER Company, Inc. - 10-Q filing on 2011-06-08

Stockholders' Equity (Tables)

3 Months Ended

Apr. 30, 2011

Stockholders Equity Disclosure [Abstract]

(in millions)	Number of Common Shares		Common Stock		Additional Paid-in Capital		Reinvested Earnings			Accumulated Other Comprehensive (Loss)/Income			Total Stockholders' Equity
January 29, 2011	237	$	118	$	3,925	$	2,222		$	(805	)⁽¹⁾	$	5,460
Net income	-		-		-		64			-			64
Other comprehensive income	-		-		-		-			42			42
Dividends declared, common	-		-		-		(45	)		-			(45	)
Common stock repurchased and retired	(21)		(10)		(355)		(422	)		-			(787)
Stock-based compensation	-		-		17		-			-			17
April 30, 2011	216	$	108	$	3,587	$	1,819		$	(763)	⁽²⁾	$	4,751

(1) Includes an unrealized gain in REITs of $112 million (shown net of a $62 million deferred tax liability) and actuarial (loss) and prior service (cost) for the pension and postretirement plans of $(917) million (shown net of a $585 million deferred tax asset).

(2) Includes an unrealized gain in REITs of $135 million (shown net of a deferred tax liability of $75 million) and actuarial (loss) and prior service (cost) for the pension and postretirement plans of $(898) million (shown net of a $573 million deferred tax asset).

Comprehensive Income

Comprehensive Income


	Three Months Ended
($ in millions)		April 30, 2011		May 1, 2010
Net income	$	64	$	60
Other comprehensive income – net of tax:
Amortization of net actuarial loss and prior service cost		19		35
Unrealized gain in REITs		23		30
Total other comprehensive income		42		65
Total comprehensive income	$	106	$	125