Energizer 2006 Annual Report Download - page 27

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ENR 2006 ANNUAL REPORT 25
Dollars Shares
2006 2005 2004 2006 2005 2004
Common stock:
Balance at beginning of year 1.0 1.0 1.0 97,084 97,049 96,571
Activity under stock plans ––– –35 478
Ending balance 1.0 1.0 1.0 97,084 97,084 97,049
Additional paid-in capital:
Balance at beginning of year 929.6 898.8 872.2
Activity under stock plans 20.6 30.8 26.6
Ending balance 950.2 929.6 898.8
Retained earnings:
Balance at beginning of year 832.7 585.7 333.4
Net earnings 260.9 280.7 261.0
Activity under stock plans (20.4) (33.7) (8.7)
Ending balance 1,073.2 832.7 585.7
Common stock in treasury:
Balance at beginning of year (1,193.9) (814.8) (288.1) (30,044) (24,146) (11,493)
Treasury stock purchased (600.7) (457.4) (546.7) (11,331) (8,114) (13,354)
Activity under stock plans 40.4 78.3 20.0 965 2,216 701
Ending balance (1,754.2) (1,193.9) (814.8) (40,410) (30,044) (24,146)
Accumulated other comprehensive (loss)/income:
Cumulative translation adjustment:
Balance at beginning of year (55.8) (44.5) (74.1)
Foreign currency translation adjustment 29.4 (11.3) 29.6
Ending balance (26.4) (55.8) (44.5)
Minimum pension liability:
Balance at beginning of year (33.1) (16.0) ( 9.8)
Adjustment 1.7 (17.1) (6.2)
Ending balance, net of tax of $15.0 in 2006, $16.2 in 2005
and $7.0 in 2004 (31.4) (33.1) (16.0)
Total accumulated other comprehensive loss (57.8) (88.9) (60.5)
Total shareholders equity $ 212.4 $ 480.5 $ 610.2
The above financial statement should be read in conjunction with the Notes to Consolidated Financial Statements.
ENERGIZER HOLDINGS, INC.
Consolidated Statements of Shareholders Equity
(Dollars in millions, shares in thousands)