Mercedes 2003 Annual Report Download - page 117
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(in millions of €)
Capital
stock
Additional
paid-in
capital
Retained
earnings
Cumulative
translation
adjustment
Available-
for-sale
securities
Derivative
financial
instruments
Minimum
pension
liability
Treasure
stock Total
Accumulated other comprehensive income (loss)
Balance at January 1, 2001
Net loss
Other comprehensive income (loss)
Total comprehensive loss
Stock based compensation
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2001
Net income
Other comprehensive income (loss)
Total comprehensive loss
Stock based compensation
Issuance of shares upon conversion
of notes
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 2002
Net income
Other comprehensive income (loss)
Total comprehensive income
Stock based compensation
Issuance of shares upon conversion
of notes
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2003
2,609
–
–
–
–
–
–
2,609
–
–
–
24
–
–
–
–
2,633
–
–
–
–
–
–
–
2,633
7,299
–
–
20
–
–
–
7,319
–
–
57
482
–
–
–
(39)
7,819
–
–
95
1
–
–
–
7,915
29,461
(662)
–
–
–
–
(2,358)
26,441
4,718
–
–
–
–
–
(1,003)
–
30,156
448
–
–
–
–
–
(1,519)
29,085
3,285
–
565
–
–
–
–
3,850
–
(3,238)
–
–
–
–
–
–
612
–
(1,561)
–
–
–
–
–
(949)
198
–
(137)
–
–
–
–
61
–
(135)
–
–
–
–
–
–
(74)
–
407
–
–
–
–
–
333
(408)
–
71
–
–
–
–
(337)
–
1,402
–
–
–
–
–
–
1,065
–
1,162
–
–
–
–
–
2,227
(22)
–
(884)
–
–
–
–
(906)
–
(6,301)
–
–
–
–
–
–
(7,207)
–
444
–
–
–
–
–
(6,763)
–
–
–
–
(66)
66
–
–
–
–
–
–
(49)
49
–
–
–
–
–
–
–
(28)
28
–
–
42,422
(662)
(385)
(1,047)
20
(66)
66
(2,358)
39,037
4,718
(8,272)
(3,554)
57
506
(49)
49
(1,003)
(39)
35,004
448
452
900
95
1
(28)
28
(1,519)
34,481
Consolidated Statements of Changes in Stockholders’ Equity
112 | 113
The accompanying notes are an integral part of these Consolidated Financial Statements.