Issuance of ordinary shares

[Table of Contents](#i5ec3aabfaa534f9c8fa2d2a5b7677d19_7)  
APTIV PLCCONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

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|   | Year Ended December 31, |
|  | Ordinary Shares |  | Preferred Shares |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|   | Number of Shares |  | Amount of Shares |  | Number of Shares |  | Amount of Shares |  | AdditionalPaid inCapital |  | RetainedEarnings |  | AccumulatedOtherComprehensive Loss |   | Total AptivShareholders’Equity |  | NoncontrollingInterest |  | TotalShareholders’Equity |
| 2021 | (in millions) |
| Balance at January 1, 2021 | 270  |  |  | $ | 3  |  |  | 12  |  |  | $ | —  |  |  | $ | 3,897  |  |  | $ | 4,550  |  |  | $ | (545) |  |  | $ | 7,905  |  |  | $ | 195  |  |  | $ | 8,100  |  |
| Net income | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 590  |  |  | —  |  |  | 590  |  |  | 19  |  |  | 609  |  |
| Other comprehensive loss | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (127) |  |  | (127) |  |  | —  |  |  | (127) |  |
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|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Mandatory convertible preferred share cumulative dividends | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (63) |  |  | —  |  |  | (63) |  |  | —  |  |  | (63) |  |
| Taxes withheld on employees’ restricted share award vestings | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (45) |  |  | —  |  |  | —  |  |  | (45) |  |  | —  |  |  | (45) |  |
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|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Share-based compensation | 1  |  |  | —  |  |  | —  |  |  | —  |  |  | 87  |  |  | —  |  |  | —  |  |  | 87  |  |  | —  |  |  | 87  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance at December 31, 2021 | 271  |  |  | $ | 3  |  |  | 12  |  |  | $ | —  |  |  | $ | 3,939  |  |  | $ | 5,077  |  |  | $ | (672) |  |  | $ | 8,347  |  |  | $ | 214  |  |  | $ | 8,561  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance at January 1, 2020 | 255  |  |  | $ | 3  |  |  | —  |  |  | $ | —  |  |  | $ | 1,645  |  |  | $ | 2,890  |  |  | $ | (719) |  |  | $ | 3,819  |  |  | $ | 192  |  |  | $ | 4,011  |  |
| Net income | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 1,804  |  |  | —  |  |  | 1,804  |  |  | 18  |  |  | 1,822  |  |
| Other comprehensive income | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 174  |  |  | 174  |  |  | 2  |  |  | 176  |  |
| Dividends on ordinary shares | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 1  |  |  | (57) |  |  | —  |  |  | (56) |  |  | —  |  |  | (56) |  |
| Dividend payments of consolidated affiliates to minority shareholders | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (17) |  |  | (17) |  |
| Mandatory convertible preferred share cumulative dividends | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (35) |  |  | —  |  |  | (35) |  |  | —  |  |  | (35) |  |
| Taxes withheld on employees’ restricted share award vestings | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (33) |  |  | —  |  |  | —  |  |  | (33) |  |  | —  |  |  | (33) |  |
| Repurchase of ordinary shares | (1) |  |  | —  |  |  | —  |  |  | —  |  |  | (6) |  |  | (51) |  |  | —  |  |  | (57) |  |  | —  |  |  | (57) |  |
| Issuance of ordinary shares | 15  |  |  | —  |  |  | —  |  |  | —  |  |  | 1,115  |  |  | —  |  |  | —  |  |  | 1,115  |  |  | —  |  |  | 1,115  |  |
| Issuance of mandatory convertible preferred shares | —  |  |  | —  |  |  | 12  |  |  | —  |  |  | 1,115  |  |  | —  |  |  | —  |  |  | 1,115  |  |  | —  |  |  | 1,115  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Share-based compensation | 1  |  |  | —  |  |  | —  |  |  | —  |  |  | 60  |  |  | —  |  |  | —  |  |  | 60  |  |  | —  |  |  | 60  |  |
| Adjustment for recently adopted accounting pronouncements | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (1) |  |  | —  |  |  | (1) |  |  | —  |  |  | (1) |  |
| Balance at December 31, 2020 | 270  |  |  | $ | 3  |  |  | 12  |  |  | $ | —  |  |  | $ | 3,897  |  |  | $ | 4,550  |  |  | $ | (545) |  |  | $ | 7,905  |  |  | $ | 195  |  |  | $ | 8,100  |  |

See notes to consolidated financial statements.68
