Proctor and Gamble 2006 Annual Report Download - page 46

Download and view the complete annual report

Please find page 46 of the 2006 Proctor and Gamble annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 72

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72

The Procter &Gamble Company and Subsidiaries
44
See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements of Shareholders’ Equity
Accumulated
Common Additional Reserve for Other
Shares Common Preferred Paid-In ESOP Debt Comprehensive Treasury Retained
Dollars in millions/Shares in thousands Outstanding Stock Stock Capital Retirement Income Stock Earnings Total
BALANCEJUNE30,2003 2,594,395 $2,976 $1,580 $ 1,889 $(1,308) $(2,006) $ (9,772) $23,666 $17,025
Net earnings 6,156 6,156
Other comprehensive income:
Financial statement translation 750 750
Net investment hedges,
net of $207 tax (348) (348)
Other, net of tax benefits 59 59
Total comprehensive income
Dividends to shareholders:
Common (2,408) (2,408)
Preferred, net of tax benefits (131) (131)
Treasury purchases (79,893) (4,070) (4,070)
Employee plan issuances 22,678 558 870 (296) 1,132
Preferred stock conversions 6,658 (54) 7 47 —
Change in ESOP debt reserve 25 25
BALANCEJUNE30,2004 2,543,838 2,976 1,526 2,454 (1,283) (1,545) (12,925) 26,987 18,190
Net earnings 6,923 6,923
Other comprehensive income:
Financial statement translation 118 118
Net investment hedges,
net of $81 tax 135 135
Other, net of tax benefits (274) (274)
Total comprehensive income
Dividends to shareholders:
Common (2,595) (2,595)
Preferred, net of tax benefits (136) (136)
Treasury purchases (93,308) (5,026) (5,026)
Employee plan issuances 17,524 1 569 721 (175) 1,116
Preferred stock conversions 4,880 (43) 7 36 —
Change in ESOP debt reserve 24 24
BALANCEJUNE30,2005 2,472,934 2,977 1,483 3,030 (1,259) (1,566) (17,194) 31,004 18,475
Net earnings 8,684 8,684
Other comprehensive income:
Financial statement translation 1,316 1,316
Net investment hedges,
net of $472 tax (786) (786)
Other, net of tax benefits 518 518
Total comprehensive income
Dividends to shareholders:
Common (3,555) (3,555)
Preferred, net of tax benefits (148) (148)
Treasury purchases (297,132) (9) (16,821) (16,830)
Employee plan issuances 36,763 16 1,308 887 (319) 1,892
Preferred stock conversions 3,788 (32) 5 27 —
Gillette acquisition 962,488 983 53,522 (1,134) 53,371
Change in ESOP debt reserve (29) (29)
BALANCEJUNE30,2006 3,178,841 $3,976 $1,451 $57,856 $(1,288) $ (518) $(34,235) $35,666 $62,908
Total
Comprehensive
Income
$6,156
750
(348)
59
$6,617
$6,923
118
135
(274)
$6,902
$8,684
1,316
(786)
518
$9,732