DIRECTV 2006 Annual Report Download - page 78

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THE DIRECTV GROUP, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
Common Accumulated
Stock and Other
Additional Comprehensive Total Comprehensive
Common Paid-In Accumulated Income (Loss), Stockholders’ Income (Loss),
Shares Capital Deficit net of taxes Equity net of taxes
(Dollars in Millions, Except Share Data)
Balance at January 1, 2004 ......... 1,383,649,451 $10,817.5 $(1,388.9) $202.5 $ 9,631.1
Net Loss ..................... (1,949.2) (1,949.2) $(1,949.2)
Stock options exercised ............ 2,139,782 23.0 23.0
Share-based compensation expense .... 57.1 57.1
DIRECTV Latin America reorganization . . (31.5) (31.5)
Other ....................... 25,226 3.8 3.8
Minimum pension liability adjustment,
net of tax ................... 7.4 7.4 7.4
Foreign currency translation adjustments . 14.8 14.8 14.8
Unrealized gains (losses) on securities,
net of tax:
Unrealized holding losses ......... (5.6) (5.6) (5.6)
Less: reclassification adjustment for net
gains recognized during the year . . . (243.8) (243.8) (243.8)
Comprehensive loss .............. $(2,176.4)
Balance at December 31, 2004 ....... 1,385,814,459 10,869.9 (3,338.1) (24.7) 7,507.1
Net Income ................... 335.9 335.9 $ 335.9
Stock options exercised and restricted
stock units vested and distributed .... 5,217,530 45.2 45.2
Share-based compensation expense .... 40.6 40.6
Other ....................... 0.5 0.5
Minimum pension liability adjustment,
net of tax ................... 7.0 7.0 7.0
Foreign currency translation adjustments . 2.6 2.6 2.6
Unrealized gains (losses) on securities,
net of tax:
Unrealized holding gains ......... 0.7 0.7 0.7
Less: reclassification adjustment for net
losses recognized during the year . . . 0.4 0.4 0.4
Comprehensive income ............ $ 346.6
Balance at December 31, 2005 ....... 1,391,031,989 10,956.2 (3,002.2) (14.0) 7,940.0
Net Income ................... 1,420.1 1,420.1 $ 1,420.1
Stock repurchased and retired ........ (184,115,524) (1,452.5) (1,524.6) (2,977.1)
Stock options exercised and restricted
stock units vested and distributed .... 19,573,728 257.1 257.1
Share-based compensation expense .... 39.4 39.4
Tax benefit from stock option exercises . . 42.3 42.3
Other ....................... (6.3) (6.3)
Minimum pension liability adjustment,
net of tax ................... 23.8 23.8 23.8
Adjustment to initially record funded
status of defined benefit plans upon
adoption of SFAS No. 158, net of tax . . (46.4) (46.4)
Foreign currency translation adjustments . 2.2 2.2 2.2
Unrealized gains (losses) on securities,
net of tax:
Unrealized holding losses ......... (13.7) (13.7) (13.7)
Less: reclassification adjustment for net
gains recognized during the year . . . (0.6) (0.6) (0.6)
Comprehensive income ............ $ 1,431.8
Balance at December 31, 2006 ....... 1,226,490,193 $ 9,836.2 $(3,106.7) $ (48.7) $ 6,680.8
Reference should be made to the Notes to the Consolidated Financial Statements.
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