Mercedes 2004 Annual Report Download - page 107

Download and view the complete annual report

Please find page 107 of the 2004 Mercedes 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 182

  • 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
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182

(in millions of )
Capital
stock
Additional
paid-in
capital
Retained
earnings
Cumulative
translation
adjustment
Available-
for-sale
securities
Derivative
financial
instruments
Minimum
pension
liability
Treasury
stock Total
Accumulated other comprehensive loss
Balance at January 1, 2002
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
Net income
Other comprehensive loss
Total comprehensive income
Stock based compensation
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Balance at December 31, 2004
2,609
24
2,633
2,633
2,633
7,319
57
482
(39)
7,819
95
1
7,915
127
8,042
26,441
4,718
(1,003)
30,156
448
(1,519)
29,085
2,466
(1,519)
30,032
3,850
(3,238)
612
(1,561)
(949)
(691)
(1,640)
61
(135)
(74)
407
333
(206)
127
(337)
1,402
1,065
1,162
2,227
(369)
1,858
(906)
(6,301)
(7,207)
444
(6,763)
(748)
(7,511)
(49)
49
(28)
28
(30)
30
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
2,466
(2,014)
452
127
(30)
30
(1,519)
33,541
The accompanying notes are an integral part of these Consolidated Financial Statements.
Consolidated Statements of Changes in Stockholders’ Equity
103