Philips 2009 Annual Report Download - page 162

11.9 Consolidated statements of changes in equity
in millions of euros unless otherwise stated
Consolidated statements of changes in equity of the Philips Group
outstanding
number of
shares in
thousands
common
stock
capital in
excess of
par value
retained
earnings1)
revaluation
reserve
other re-
serves1)
treasury
shares at
cost
total stock-
holders’
equity
minority in-
terests2)
total
equity
Balance as of Jan. 1, 2007 1,106,893 228 − 18,713 167 4,914 (923) 23,099 135 23,234
Total comprehensive income
(loss) 4,954 (34) (4,316) 604 6 610
Dividend distributed (659) (659) (659)
Minority interest movement (14) (14)
Purchase of treasury stock (53,141) (1,633) (1,633) (1,633)
Re-issuance of treasury stock 11,141 (131) (10) 340 199 199
Share-based compensation plans 104 104 104
Income tax share-based
compensation plans 27 27 27
(42,000) − − 4,285 (34) (4,316) (1,293) (1,358) (8) (1,366)
Balance as of Dec. 31, 2007 1,064,893 228 − 22,998 133 598 (2,216) 21,741 127 21,868
Total comprehensive (loss) (1,108) (16) (1,178) (2,302) − (2,302)
Dividend distributed (720) (720) (720)
Minority interest movement (78) (78)
Cancellation of treasury stock (34) (4,062) 4,096 − −
Purchase of treasury stock (146,453) (3,298) (3,298) (3,298)
Re-issuance of treasury stock 4,542 (71) (7) 130 52 52
Share-based compensation plans 106 106 106
Income tax share-based
compensation plans (35) (35) (35)
(141,911) (34) − (5,897) (16) (1,178) 928 (6,197) (78) (6,275)
Balance as of Dec. 31, 2008 922,982 194 − 17,101 117 (580) (1,288) 15,544 49 15,593
Total comprehensive income
(loss) (508) (15) 119 (404) 13 (391)
Dividend distributed (647) (647) (647)
Minority interest movement (13) (13)
Purchase of treasury stock (2) − −
Re-issuance of treasury stock 4,477 (70) 1 101 32 32
Share-based compensation plans 65 65 65
Income tax share-based
compensation plans 5 5 5
4,475 − − (1,154) (15) 119 101 (949) − (949)
Balance as of Dec. 31, 2009 927,457 194 − 15,947 102 (461) (1,187) 14,595 49 14,644
The accompanying notes are an integral part of these consolidated financial statements.
1) Prior period actuarial gains (losses) on pension plans have been reclassified from other reserves to retained earnings
2) Of which discontinued operations EUR 91 million at January 1, 2007, EUR 79 million at December 31, 2007 and EUR (77) million at August 6, 2008 due to sale of Medquist
11 Group financial statements 11.9 - 11.9
162 Philips Annual Report 2009