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52 EQUIFAX 2006 ANNUAL REPORT
Stock
Accumulated Held By
Common Stock Other Employee Total
Shares Paid-In Retained Comprehensive Treasury Benefi ts Shareholders’
(In millions, except per share amounts)
Outstanding Amount Capital Earnings Loss Stock Trusts Equity
Balance, December 31, 2003 132.7 $225.5 $432.5 $1,079.0 $ (296.1) $ (995.5) $(73.9) $ 371.5
Net income – – – 234.7 – – – 234.7
Other comprehensive income – – – – 29.1 – – 29.1
Shares issued under stock plans 2.1 2.0 25.7 – – – 4.7 32.4
Treasury stock purchased under
share repurchase program
($25.57 per share) (5.4) – – – – (138.0) – (138.0)
Cash dividends ($0.11 per share) – – – (15.0) – – – (15.0)
Stock-based compensation expense – – 2.4 – – – – 2.4
Tax effects of stock-based
compensation plans – – 5.9 – – – – 5.9
Dividends paid to employee benefi ts trust – – 0.4 – – – – 0.4
Balance, December 31, 2004 129.4 $227.5 $466.9 $1,298.8* $(267.0) $ (1,133.4)* $(69.2) $ 523.6*
Net income – – – 246.5 – – – 246.5
Other comprehensive income – – – – 109.2 – – 109.2
Shares issued under stock plans 3.2 4.0 61.2 – – – – 65.2
Shares issued under benefi ts plans 0.6 – – – – – 6.3 6.3
Treasury stock issued for an acquisition 0.4 – 4.0 – – 10.7 – 14.7
Other treasury stock purchases ** (0.2) – – – – (7.9) – (7.9)
Treasury stock purchased under
share repurchase program
($34.45 per share) (4.2) – – – – (144.0) – (144.0)
Cash dividends ($0.15 per share) – – – (20.2) – – – (20.2)
Stock-based compensation expense – – 8.2 – – – – 8.2
Tax effects of stock-based
compensation plans – – 18.1 – – – – 18.1
Dividends paid to employee benefi ts trust – – 0.6 – – – – 0.6
Balance, December 31, 2005 129.2 $231.5 $559.0 $1,525.1 $(157.8) $ (1,274.6) $(62.9) $ 820.3
Net income – – – 274.5 – – – 274.5
Other comprehensive income – – – – 36.3 – – 36.3
Adjustment to initially apply SFAS 158,
net of tax – – – – (110.7) – – (110.7)
Shares issued under stock plans 1.0 1.2 19.0 – – – – 20.2
Shares issued under benefi ts plans 0.3 – 3.6 – – – 3.1 6.7
Treasury stock traded for option price – – 0.2 – – (1.1) – (0.9)
Treasury stock traded for minimum
tax withholdings – – (0.2) – – (2.5) – (2.7)
Treasury stock purchased under
share repurchase program
($35.64 per share)*** (6.0) – – – – (212.7) – (212.7)
Cash dividends ($0.16 per share) – – – (21.0) – – – (21.0)
Dividends paid to employee benefi ts trust – – 0.7 – – – – 0.7
Stock-based compensation expense – – 17.4 – – – – 17.4
Tax effects of stock-based
compensation plans – – 8.9 – – – – 8.9
Other 0.2 0.2 0.6 – – – 0.3 1.1
Balance, December 31, 2006 124.7 $232.9 $609.2 $1,778.6 $(232.2) $(1,490.9) $(59.5) $ 838.1
* Does not total due to rounding
** Represents treasury stock traded for minimum tax withholdings and common stock tendered by employees exercising stock options.
*** At December 31, 2006, $132.6 million was authorized for future repurchases of our common stock. In February 2007, our Board of
Directors amended the plan to authorize an additional repurchase of $650.0 million of our common stock.
See Notes to Consolidated Financial Statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)