Philips 2007 Annual Report Download - page 130

Philips Annual Report 2007136
Consolidated statements of changes in stockholders’ equity of the Philips Group
in millions of euros unless otherwise stated
accumulated other comprehensive income (loss)
out-
standing
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
pensions
(SFAS
No. 158)
change in
fair value
of cash
ow
hedges total
treasury
shares at
cost
total
stock-
holders’
equity
Balance as of Dec. 31, 2004 1,281,527 263 97 19,346 (3,407) 174 (429) − 55 (3,607) (1,239) 14,860
Conversion of priority shares
into common stock 25
Net income 2,868 2,868
Net current period change 1,137 43 (181) (96) 903 903
Income tax on net current
period change 49 65 32 146 146
Reclassications into income 335 (227) (20) 88 88
Total comprehensive income
(loss), net of tax 2,868 1,521 (184) (116) (84) 1,137 4,005
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 Dec. 31, 2005 1,201,358 263 82 21,710 (1,886) (10) (545) − (29) (2,470) (2,919) 16,666
Net income 5,383 5,383
Net current period change (304) 4,389 298 72 4,455 4,455
Income tax on net current
period change (72) (84) (15) (171) (171)
Reclassications into income 388 (98) (20) 270 270
Total comprehensive income
net of tax 5,383 12 4,291 214 − 37 4,554 9,937
Adoption of SFAS No. 158 331 (808) (477) (477)
Cancellation of treasury shares (35) (4,332) 4,367 −
Dividend paid (523) (523)
Purchase of treasury stock (105,949) (2,899) (2,899)
Re-issuance of treasury stock 11,484 (204) (153) 528 171
Share-based compensation plans 122 122
Balance as of Dec. 31, 2006 1,106,893 228 − 22,085 (1,874) 4,281 − (808) 8 1,607 (923) 22,997
Net income 4,168 4,168
Net current period change (830) (618) 223 19 (1,206) (1,206)
Income tax on net current period
change (10) (56) (3) (69) (69)
Reclassications into income 341 (2,615) 51 4 (2,219) (2,219)
Total comprehensive income
net of tax 4,168 (499) (3,233) 218 20 (3,494) 674
Dividend paid (659) (659)
Purchase of treasury stock (53,141) (1,633) (1,633)
Re-issuance of treasury stock 11,141 (106) (35) 340 199
Share-based compensation plans 104 104
Income tax share-based
compensation plans 2 2
Balance as of Dec. 31, 2007 1,064,893 228 − 25,559 (2,373) 1,048 − (590) 28 (1,887) (2,216) 21,684
The accompanying notes are an integral part of these consolidated nancial statements.
128 Group nancial statements
- Consolidated statements of stockholders’ equity
- Information by sectors and main countries
188 IFRS information 240 Company nancial statements