DuPont 2007 Annual Report Download - page 90

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Set forth below is a reconciliation of common stock share activity for the three years ended December 31, 2007:
Shares of common stock Issued Held In Treasury
Balance January 1, 2005 1,081,382,000 (87,041,000)
Issued 10,934,000 -
Repurchased - (85,664,000)
Retired (85,664,000) 85,664,000
Balance December 31, 2005 1,006,652,000 (87,041,000)
Issued 4,823,000 -
Repurchased - (2,366,000)
Retired (2,366,000) 2,366,000
Balance December 31, 2006 1,009,109,000 (87,041,000)
Issued 11,916,000 -
Repurchased - (34,695,000)
Retired (34,695,000) 34,695,000
Balance December 31, 2007 986,330,000 (87,041,000)
The pretax, tax and after-tax effects of the components of Other comprehensive income / (loss) are shown below:
Pretax Tax After-tax
2007
Cumulative translation adjustment $94 $ - $94
Net revaluation and clearance of cash flow hedges to earnings 39 (15) 24
Pension benefits (Note 21) 1,028 (388) 640
Other benefits (Note 21) 478 (168) 310
Net unrealized gains on securities 7 (2) 5
Other comprehensive income $1,646 $(573) $1,073
2006
Cumulative translation adjustment $ 77 $ - $ 77
Net revaluation and clearance of cash flow hedges to earnings 24 (9) 15
Minimum pension liability adjustment 160 (54) 106
Net unrealized gains on securities 11 (3) 8
Other comprehensive income $ 272 $ (66) $ 206
2005
Cumulative translation adjustment $ (109) $ - $ (109)
Net revaluation and clearance of cash flow hedges to earnings (3) 1 (2)
Minimum pension liability adjustment 7 20 27
Net unrealized losses on securities (17) 6 (11)
Other comprehensive loss $ (122) $ 27 $ (95)
F-33
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)