Motorola 2000 Annual Report Download - page 25

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MOTOROLA, INC. AND SUBSIDIARIES 23
See accompanying condensed notes to consolidated financial statements.
Balances at January 1, 1998 $4,861 $«÷«552 $(240) $÷(38) $9,352
Net loss ÷ ÷ (907) (907)
Conversion of zero coupon notes 3÷
Fair value adjustment to available
for sale securities, net (73) (73)
Change in foreign currency
translation adjustments ÷34 ÷34
Minimum pension liability adjustment ÷3838
Issuance of common stock 443
Stock options and other 176
Dividends declared ($0.16 per share) ÷ (288)
Balances at December 31, 1998 $5,483 $«÷«479 $(206) $÷«÷– $8,157 $«÷(908)
Net earnings ÷ ÷ 891 891
Conversion of zero coupon notes ÷9 ÷
Fair value adjustment to available
for sale securities, net 3,351 3,351
Change in foreign currency
translation adjustments ÷ (33) ÷ (33)
Minimum pension liability adjustment ÷ (73) (73)
Issuance of common stock 188
Gain on sale of subsidiary stock 82
Stock options and other 656
Dividends declared ($0.16 per share) ÷ (291)
Balances at December 31, 1999 $6,418 $«3,830 $(239) $÷(73) $8,757 $«4,136
Net earnings ÷ ÷ 1,318 1,318
Conversion of zero coupon notes 6÷
Fair value adjustment to available
for sale securities, net (2,294) (2,294)
Change in foreign currency
translation adjustments ÷ (100) ÷ (100)
Minimum pension liability adjustment ÷ (1) (1)
Issuance of common stock 714
Stock options and other 624
Dividends declared ($0.16 per share) ÷ (348)
Balances at December 31, 2000 $7,762 $«1,536 $(339) $÷(74) $9,727 $(1,077)
Consolidated statements
of stockholders’ equity
In millions, except per share amounts Non-owner Changes to Equity
Fair Value
Common Adjustment
Stock and to Available Foreign Minimum
Additional For Sale Currency Pension
Paid-in Securities, Translation Liability Retained Comprehensive
Capital Net of Tax Adjustments Adjustment Earnings Earnings (Loss)