HTC 2007 Annual Report Download - page 82

Download and view the complete annual report

Please find page 82 of the 2007 HTC annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

AN OVERVIEW OFTHE COMPANY'S FINANCIAL STATUS
159158
VI
H I G H T E C H C O M P U T E R C O R P. A N D S U B S I D I A R I E S
CONSOLIDATED STATEMENTS O
F
CHANGES IN STOCKHOLDERS' EQUITY
YEARS ENDED DECEMBER 31, 2005, 2006 AND 2007
(In Thousands)
Capital Stock Capital Surplus Retained Earnings
Issued and Outstanding Share Subscriptions Additional Paid-in Long-Term Equity From Legal Special Unappropriated Cumulative Translation Unrealized Loss on Treasury Minority
US Dollars Common Stock Received in Advance Capital-Common Stock Investments Merger Reserve Reserve Earnings Adjustments Financial Instruments Stock Interest Total
BALANCE, JANUARY 1, 2007 $ 134,573 $ - $ 136,012 $ 489 $ 801 $ 61,410 $ 190 $ 986,466 $ 333 $ ( 7) $ ( 7,524) $ 4,091 $ 1,316,834
Appropriation of the 2006 net earnings
Legal reserve - - - - - 77,852 - ( 77,852) - - - - -
Special reserve - - - - - - ( 190) 190 - - - - -
Stock dividends 40,036 - - - - - - ( 40,036) - - - - -
Transfer of employee bonuses to common stock 3,238 - - - - - - ( 3,238) - - - - -
Employee bonuses - - - - - - - ( 61,671) - - - - ( 61,671)
Cash dividends - - - - - - - ( 360,329) - - - - ( 360,329)
Net income in 2007 - - - - - - - 892,348 - - - ( 652) 891,696
Translation adjustments on long-term equity investments - - - - - - - - ( 35) - - - ( 35)
Unrealized loss on financial instruments - - - - - - - - - ( 30) - - ( 30)
Purchase of treasury stock - - - - - - - - - - ( 53,893) - ( 53,893)
Retirement of treasury stock ( 1,118) - ( 1,129) - ( 7) - - ( 59,163) - - 61,417 - -
BALANCE, DECEMBER 31, 2007 $ 176,729 $ - $ 134,883 $ 489 $ 794 $ 139,262 $ - $ 1,276,715 $ 298 $( 37) $ - $ 3,439 $ 1,732,572
(Concluded)
The acco
m
panying notes are an integral part of the consolidated financial state
m
ents.