Philips 2005 Annual Report Download - page 213
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Philips Annual Report 2005 213
Statement of changes in equity of Royal Philips Electronics
in millions of euros unless otherwise stated
out-
standing
number of
shares in
thousands
common
stock
capital in
excess of
par value
revaluation
reserves
other legal
reserve
retained
earnings
undis-
tributed
prot
other
reserves
treasury
shares at
cost
total
stock-
holders’
equity
Balance as of
December 31, 2004 1,281,527 263 97 −898 11,276 2,783 161 (1,239) 14,239
Conversion of priority shares
into common stock 25
Net income 3,374 3,374
Net current period change 205 2,074 (2,279) 956 956
Income tax on net current
period change 81 81
Reclassicationintoincome (394) (394)
Acquisition- purchase
accounting 262 262
Dividend paid (504) (504)
Purchase of treasury stock (83,823) (1,836) (1,836)
Re-issuance of treasury stock 3,629 (85) 156 71
Share-based compensation
plans 70 70
Balance as of
December 31, 2005 1,201,358 263 82 262 1,103 13,350 3,374 804 (2,919) 16,319