Proctor and Gamble 2007 Annual Report Download - page 54

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The Procter & Gamble Company
52
See accompanying Notes to Consolidated Financial Statements.

Total
Comprehensive
Income
$ 6,923
118
135
(274)
$ 6,902
$ 8,684
1,316
(786)
518
$ 9,732





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
 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
 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)
 3,178,841 3,976 1,451 57,856 (1,288) (518) (34,235) 35,666 62,908
Net earnings      
Other comprehensive income:
Financial statement translation      
Net investment hedges,
net of $488 tax      
Other, net of tax benefits      
Total comprehensive income
Adjustment to initially apply
SFAS 158, net of tax      
Dividends to shareholders:
Common      
Preferred, net of tax benefits      
Treasury purchases      
Employee plan issuances      
Preferred stock conversions     
Change in ESOP debt reserve      
          