Proctor and Gamble 2002 Annual Report Download - page 32
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Balance June 30, 1999
Net earnings
Other comprehensive income:
Financial statement translation
Net investment hedges,
net of $88 tax
Other, net of tax
Total comprehensive income
Dividends to shareholders:
Common
Preferred, net of tax benefit
Treasury purchases
Employee plan issuances
Preferred stock conversions
ESOP debt guarantee reduction
Balance June 30, 2000
Net earnings
Other comprehensive income:
Financial statement translation
Net investment hedges,
net of $276 tax
Other, net of tax benefit
Total comprehensive income
Dividends to shareholders:
Common
Preferred, net of tax benefit
Treasury purchases
Employee plan issuances
Preferred stock conversions
ESOP debt guarantee reduction
Balance June 30, 2001
Net earnings
Other comprehensive income:
Financial statement translation
Net investment hedges,
net of $238 tax benefit
Other, net of tax benefit
Total comprehensive income
Dividends to shareholders:
Common
Preferred, net of tax benefit
Spin-off of Jif and Crisco
Treasury purchases
Employee plan issuances
Preferred stock conversions
ESOP debt guarantee reduction
Balance June 30, 2002
Dollars in millions/
Shares in thousands
Consolidated Statement of Shareholders’ Equity
(1) Premium on equity put options.
See accompanying Notes to Consolidated Financial Statements
$1,320
(24)
7
3
1,306
(18)
6
2
1,296
(8)
9
4
$1,301
Common
Stock
$1,781
(44)
1,737
(36)
1,701
(67)
$1,634
Preferred
Stock
$(1,552)
134
(1,418)
43
(1,375)
36
$(1,339)
Reserve for
ESOP Debt
Retirement
$(1,606)
(449)
150
63
(1,842)
(715)
460
(23)
(2,120)
263
(397)
(106)
$(2,360)
Accumulated
Other
Comprehensive
Income
$10,778
3,542
(1,681)
(115)
(1,814)
10,710
2,922
(1,822)
(121)
(1,238)
10,451
4,352
(1,971)
(124)
(150)
(578)
$11,980
Retained
Earnings
$12,058
3,542
(449)
150
63
(1,681)
(115)
(1,766)
351
–
134
12,287
2,922
(715)
460
(23)
(1,822)
(121)
(1,250)
229
–
43
12,010
4,352
263
(397)
(106)
(1,971)
(124)
(150)
(568)
361
–
36
$13,706
Total
$3,542
(449)
150
63
$3,306
$2,922
(715)
460
(23)
$2,644
$4,352
263
(397)
(106)
$4,112
Total
Comprehensive
Income
1,319,754
(24,296)
7,592
2,817
1,305,867
(18,238)
5,924
2,185
1,295,738
(7,681)
8,323
4,390
1,300,770
Common
Shares
Outstanding
$1,337
72
344
41
1,794
6
223
34
2,057
18
352
63
$2,490
Additional
Paid-In
Capital
(1)
(1)
(1)
30 The Procter & Gamble Company and Subsidiaries