Philips 2004 Annual Report Download - page 183
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number of shares issued share other revaluation treasury total
outstanding issued paid-up
capital
premium reserves reserve shares
Balance as of December 31, 2002 1,275,977,923 1,316,070,392 263 14 14,172 265 (1,307) 13,407
Net income 705 705
Net current period change (67) (67)
Dividend paid (463) (463)
Share-based compensation plans 45 45
Minimum pension liability (9) (9)
Treasury stock transactions 4,708,207 12 51 63
Translation differences and other changes (1,513) (1,513)
Balance as of December 31, 2003 1,280,686,130 1,316,070,392 263 71 12,892 198 (1,256) 12,168
Net income 2,336 2,336
Net current period change (27) (27)
Dividend paid (460) (460)
Share-based compensation plans 54 54
Minimum pension liability (67) (67)
Treasury stock transactions 840,874 (28) 17 (11)
Translation differences and other changes 23 23
Balance as of December 31, 2004 1,281,527,004 1,316,070,392 263 97 14,724 171 (1,239) 14,016
182 Philips Annual Report 2004
Consolidated statements of changes in stockholders’ equity
of the Philips Group
in millions of euros unless otherwise stated