Philips 2004 Annual Report Download - page 97
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Accumulated other comprehensive income (loss)
Outstanding
number of
shares in
thousands
Common
stock
Capital in
excess of
par value
Retained
earnings
Currency
translation
differences
Unrealized
gain (loss)
on
available-
for-sale
securities
Additional
minimum
pension
liability
Change in
fair value
of cash
flow
hedges
Total Treasury
shares at
cost
Total
stock-
holders’
equity
Balance as of December 31, 2001 1,274,172 263 13 20,403 (766) 566 (18) (7) (225) (1,294) 19,160
Net income (loss) (3,206) (3,206)
Net current period change (906) (2,189) (335) (28) (3,458) (3,458)
Reclassifications into income (40) 1,888 46 1,894 1,894
Total comprehensive income (loss),
net of tax (3,206) (946) (301) (335) 18 (1,564) (4,770)
Dividend paid (459) (459)
Purchase of treasury stock (3,128) (103) (103)
Re-issuance of treasury stock 4,934 90 90
Share-based compensation plans 1 1
Balance as of December 31, 2002 1,275,978 263 14 16,738 (1,712) 265 (353) 11 (1,789) (1,307) 13,919
Net income 695 695
Net current period change (1,680) 297 (9) 7 (1,385) (1,385)
Reclassifications into income 28 (146) 7 (111) (111)
Total comprehensive income (loss),
net of tax 695 (1,652) 151 (9) 14 (1,496) (801)
Dividend paid (463) (463)
Purchase of treasury stock (44) (1) (1)
Re-issuance of treasury stock 4,752 12 52 64
Share-based compensation plans 45 45
Balance as of December 31, 2003 1,280,686 263 71 16,970 (3,364) 416 (362) 25 (3,285) (1,256) 12,763
Net income 2,836 2,836
Net current period change (93) 205 (67) 4 49 49
Reclassifications into income 50 (447) 26 (371) (371)
Total comprehensive income (loss),
net of tax 2,836 (43) (242) (67) 30 (322) 2,514
Dividend paid (460) (460)
Purchase of treasury stock (4,102) (96) (96)
Re-issuance of treasury stock 4,943 (28) 113 85
Share-based compensation plans 54 54
Balance as of December 31, 2004 1,281,527 263 97 19,346 (3,407) 174 (429) 55 (3,607) (1,239) 14,860
For the tax effect on the changes in stockholders’ equity, refer to note 4.
The accompanying notes are an integral part of these consolidated financial statements.
96 Philips Annual Report 2004
Consolidated statements of changes in stockholders’ equity
of the Philips Group