JCPenney 2003 Annual Report Download - page 26

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J. C. Penney Company, Inc.24
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulated Other Total
Preferred Common Reinvested Comprehensive Stockholders’
($ in millions) Stock Stock Earnings (Loss)/Income Equity
January 27, 2001 $399 $ 3,294 $ 2,636 $ (70) $ 6,259
Net income 98 98
Unrealized gain on investments 12 12
Reclassification adjustment for
gains included in income from
continuing operations, net of taxes (1) (1)
Currency translation adjustments (29) (29)
Non-qualified plan minimum
liability adjustment (51) (51)
Other comprehensive income from
discontinued operations 22
To t a l co mp re h ensive income 31
Dividends declared (161) (161)
Common stock issued 30 30
Preferred stock redeemed (36) (36)
Vesting of restricted stock awards 66
January 26, 2002 363 3,330 2,573 (137) 6,129
Net income 405 405
Unrealized gain on investments 88
Reclassification adjustment for
gains included in income from
continuing operations, net of taxes (3) (3)
Currency translation adjustments (54) (54)
Non-qualified plan minimum
liability adjustment (7) (7)
Other comprehensive (loss) from
discontinued operations (10) (10)
To t a l co mp re h ensive income 339
Dividends declared (161) (161)
Common stock issued 89 89
Preferred stock redeemed (30) (30)
Vesting of restricted stock awards 44
January 25, 2003 333 3,423 2,817 (203) 6,370
Net (loss) (928) (928)
Unrealized gain on investments 41 41
Currency translation adjustments 25 25
Non-qualified plan minimum
liability adjustment (24) (24)
Reclassification adjustment for
currency translation loss included in
discontinued operations 25 25
Other comprehensive (loss) from
discontinued operations (2) (2)
To t a l co mp re h ensive (loss) (863)
Dividends declared (161) (161)
Common stock issued 104 104
Preferred stock redeemed (29) (29)
Vesting of restricted stock awards 44
January 31, 2004 $304 $ 3,531 $ 1,728 $ (138) $ 5,425
The accompanying notes are an integral part of these Consolidated Financial Statements.