Meritor Acquisition and 2022 Financial Results slide image

Meritor Acquisition and 2022 Financial Results

Table of Contents Common Stock Changes in shares of common stock, treasury stock and common stock held in trust for employee benefit plans were as follows: Common Treasury In millions Balance at December 31, 2019 Shares acquired Stock Stock Common Stock Held in Trust 222.4 71.7 0.2 3.9 Shares issued (0.8) (0.2) Balance at December 31, 2020 222.4 74.8 Shares acquired Shares issued Balance at December 31, 2021 Shares acquired Shares issued 5.7 0.1 (0.5) 222.5 80.0 1.9 (0.7) Balance at December 31, 2022 222.5 81.2 Treasury Stock Shares of common stock repurchased by us are recorded at cost as treasury stock and result in a reduction of shareholders' equity in ourConsolidated Balance Sheets. Treasury shares may be reissued as part of our stock-based compensation programs. When shares are reissued, we use the weighted-average cost method for determining cost. The gains between the cost of the shares and the issuance price are added to additional paid-in-capital. The losses are deducted from additional paid-in capital to the extent of the gains. Thereafter, the losses are deducted from retained earnings. Treasury stock activity for the three-year period ended December 31, 2022, consisting of shares issued and repurchased is presented in our Consolidated Statements of Changes in Redeemable Noncontrolling Interests and Equity In December 2021, the Board authorized the acquisition of up to $2.0 billion of additional common stock upon completion of the $2.0 billion repurchase plan authorized in 2019. For the year ended December 31, 2022, we made the following purchases under the stock repurchase program: In millions (except per share amounts) For each quarter ended March 31 June 30 September 30 December 31 Total Remaining Shares Purchased Average Cost Per Share Total Cost of Repurchases Authorized Capacity (1) 1.6 $ 199.27 $ 311 $ 2,281 0.1 194.00 36 2,245 0.2 197.72 23 2,222 0.0 (2) 206.12 4 2,218 1.9 198.74 $ 374 (1) The remaining $218 million authorized capacity under the 2019 plan was calculated based on the cost to purchase the shares, but excludes commission expenses in accordance with the authorized plan. (2) Shares purchased in the fourth quarter totaled 21,830. We repurchased $374 million, $1,402 million and $641 million of our common stock in the years ended December 31, 2022, 2021 and 2020, respectively. Dividends Total dividends paid to common shareholders in 2022, 2021 and 2020 were $855 million, $809 million and $782 million, respectively. Declaration and payment of dividends in the future depends upon our income and liquidity position, among other factors, and is subject to declaration by the Board, who meet quarterly to consider our dividend payment. We expect to fund dividend payments with cash from operations. 112
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