Energizer 2005 Annual Report Download - page 27

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ENR 2005 Annual Report 25
ENERGIZER HOLDINGS, INC.
Consolidated Statement of Shareholders Equity
(Dollars in millions, shares in thousands)
Dollars Shares
2005 2004 2003 2005 2004 2003
Common stock:
Balance at beginning of year 1.0 1.0 1.0 97,049 96,571 95,776
Activity under stock plans ––– 35 478 795
Ending balance 1.0 1.0 1.0 97,084 97,049 96,571
Additional paid-in capital:
Balance at beginning of year 830.7 811.9 789.8
Activity under stock plans 25.7 18.8 22.1
Ending balance 856.4 830.7 811.9
Retained earnings:
Balance at beginning of year 625.8 367.1 202.4
Net earnings 286.4 267.4 169.9
Activity under stock plans (33.7) (8.7) (5.2)
Ending balance 878.5 625.8 367.1
Common stock in treasury:
Balance at beginning of year (814.8) (288.1) (176.0) (24,146) (11,493) (7,320)
Treasury stock purchased (457.4) (546.7) (131.4) (8,114) (13,354) (4,952)
Activity under stock plans 78.3 20.0 19.3 2,216 701 779
Ending balance (1,193.9) (814.8) (288.1) (30,044) (24,146) (11,493)
Accumulated other comprehensive (loss)/income:
Cumulative translation adjustment:
Balance at beginning of year (44.5) (74.1) (110.7)
Foreign currency translation adjustment (11.3) 29.6 36.6
Ending Balance (55.8) (44.5) (74.1)
Minimum pension liability:
Balance at beginning of year (16.0) (9.8) (1.7)
Adjustment (17.1) (6.2) (8.1)
Ending balance, net of tax of $16.2 in 2005, $7.0 in 2004
and $4.1 in 2003 (33.1) (16.0) (9.8)
Total accumulated other comprehensive loss (88.9) (60.5) (83.9)
Total shareholders equity $ 453.1 $582.2 $808.0
The above financial statement should be read in conjunction with the Notes to Consolidated Financial Statements.