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Newell Rubbermaid Inc. 2007 Annual Report
44
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(Amounts in millions)
Additional Total
Common Treasury Paid In Retained Accumulated Other Stockholders’
Stock Stock Capital Earnings Comprehensive Loss Equity
Balance at December 31, 2004 $290.1 $(411.6) $437.5 $1,518.6 $ (70.4) $1,764.2
Net income — — — 251.3 — 251.3
Foreign currency translation — — — — (107.6) (107.6)
Minimum pension liability adjustment, net of ($29.3) tax — — — — (59.8) (59.8)
Gain on derivative instruments, net of $6.8 tax — — — — 11.1 11.1
Total comprehensive income $ 95.0
Cash dividends on common stock — — — (231.5) — (231.5)
Exercise of stock options 0.1 — 0.4 — — 0.5
Stock-based compensation and other — — 15.1 — — 15.1
Balance at December 31, 2005 $290.2 $(411.6) $453.0 $1,538.3 $(226.7) $1,643.2
Net income — — — 385.0 — 385.0
Foreign currency translation — — — — 28.8 28.8
Minimum pension liability adjustment, net of $27.1 tax — — — — 50.0 50.0
Loss on derivative instruments, net of ($2.6) tax — — — — (4.3) (4.3)
Total comprehensive income $ 459.5
Cash dividends on common stock — — — (232.8) — (232.8)
Exercise of stock options 0.8 — 19.1 — — 19.9
Adjustment to initially apply SFAS 158, net of ($15.4) tax — — — — (32.4) (32.4)
Stock-based compensation and other — — 32.9 (0.1) — 32.8
Balance at December 31, 2006 $291.0 $(411.6) $505.0 $1,690.4 $(184.6) $1,890.2
Net income — — — 467.1 — 467.1
Foreign currency translation — — — — 28.2 28.2
Unrecognized pension and other postretirement
benefits, net of $17.8 tax — — — — 26.3 26.3
Gain on derivative instruments, net of $23.3 tax — — — — 6.9 6.9
Total comprehensive income $ 528.5
Cash dividends on common stock — — — (234.7) — (234.7)
Exercise of stock options 0.9 — 21.6 — — 22.5
Stock-based compensation and other 0.7 (3.5) 43.7 (0.1) — 40.8
Balance at December 31, 2007 $292.6 $(415.1) $570.3 $1,922.7 $(123.2) $2,247.3
See Notes to Consolidated Financial Statements.