Proctor and Gamble 2003 Annual Report Download - page 40

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See accompanying Notes to Consolidated Financial Statements
The Procter & Gamble Company and Subsidiaries 38
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
Other, net of tax benefits
Total comprehensive income
Dividends to shareholders:
Common
Preferred, net of tax benefits
Spin-off of Jif and Crisco
Treasury purchases
Employee plan issuances
Preferred stock conversions
ESOP debt guarantee reduction
Balance June 30, 2002
Net earnings
Other comprehensive income:
Financial statement translation
Net investment hedges,
net of $251 tax
Other, net of tax benefits
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, 2003
Dollars in millions/
Shares in thousands
Consolidated Statements of Shareholders’ Equity
$1,306
(18)
6
2
1,296
(8)
9
4
1,301
(14)
7
3
$1,297
Common
Stock
$1,737
(36)
1,701
(67)
1,634
(54)
$1,580
Preferred
Stock
$(1,418)
43
(1,375)
36
(1,339)
31
$(1,308)
Reserve for
ESOP Debt
Retirement
$(1,842)
(715)
460
(23)
(2,120)
263
(397)
(106)
(2,360)
804
(418)
(32)
$(2,006)
Accumulated
Other
Comprehensive
Income
$10,710
2,922
(1,822)
(121)
(1,238)
10,451
4,352
(1,971)
(124)
(150)
(578)
11,980
5,186
(2,121)
(125)
(1,228)
$13,692
Retained
Income
$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
5,186
804
(418)
(32)
(2,121)
(125)
(1,236)
391
–
31
$16,186
Total
$2,922
(715)
460
(23)
$2,644
$4,352
263
(397)
(106)
$4,112
$5,186
804
(418)
(32)
$5,540
Total
Comprehensive
Income
1,305,867
(18,238)
5,924
2,185
1,295,738
(7,681)
8,323
4,390
1,300,770
(14,138)
7,156
3,409
1,297,197
Common
Shares
Outstanding
$1,794
6
223
34
2,057
18
352
63
2,490
6
384
51
$2,931
Additional
Paid-In
Capital
(1)
(1)
(1)
(1) Premium on equity put options.