Pfizer 2007 Annual Report Download - page 43

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2007 Financial Report 41
Consolidated Statements of Shareholders’ Equity
Pfizer Inc and Subsidiary Companies
EMPLOYEE ACCUM. OTHER
PREFERRED STOCK COMMON STOCK ADDITIONAL BENEFIT TRUST TREASURY STOCK COMPRE-
____________________________ __________________________ PAID-IN ___________________ ________ ___________________________ RETAINED HENSIVE
(MILLIONS, EXCEPT PREFERRED SHARES)
SHARES STATED VALUE SHARES PAR VALUE CAPITAL SHARES FAIR VALUE SHARES COST EARNINGS INC./(EXP.) TOTAL
Balance, January 1, 2005 4,779 $193 8,754 $438 $67,253 (46) $(1,229) (1,281) $(35,992) $35,492 $ 2,278 $68,433
Comprehensive income:
Net income 8,085 8,085
Total other comprehensive
expense—net of tax (1,799) (1,799)
Total comprehensive income 6,286
Cash dividends declared—
common stock (5,960) (5,960)
preferred stock (9) (9)
Stock option transactions 24 1 342 7 193 — (6) 530
Purchases of common stock (143) (3,797) (3,797)
Employee benefit trust
transactions—net (113) (1) 113 1 — —
Preferred stock conversions
and redemptions (586) (24) 37 — 6 19
Other 6 — 240 — 22 262
Balance, December 31, 2005 4,193 169 8,784 439 67,759 (40) (923) (1,423) (39,767) 37,608 479 65,764
Comprehensive income:
Net income 19,337 19,337
Total other comprehensive
income—net of tax 1,192 1,192
Total comprehensive income 20,529
Adoption of new accounting
standard—net of tax (2,140) (2,140)
Cash dividends declared—
common stock (7,268) (7,268)
preferred stock (8) (8)
Stock option transactions 28 1 896 11 286 (6) (8) 1,175
Purchases of common stock (266) (6,979) (6,979)
Employee benefit trust
transactions—net 152 (1) (151) 1
Preferred stock conversions
and redemptions (696) (28) 12 — 6 (10)
Other 7 1 285 — 8 294
Balance, December 31, 2006 3,497 141 8,819 441 69,104 (30) (788) (1,695) (46,740) 49,669 (469) 71,358
Comprehensive income:
Net income 8,144 8,144
Total other comprehensive
income—net of tax 2,768 2,768
Total comprehensive income 10,912
Adoption of new accounting standard 11 11
Cash dividends declared—
common stock (8,156) (8,156)
preferred stock (8) (8)
Stock option transactions 23 1 738 5 121 (7) 853
Purchases of common stock (395) (9,994) (9,994)
Employee benefit trust
transactions—net (49) 1 117 68
Preferred stock conversions
and redemptions (1,195) (48) (25) 1 5 (68)
Other 8 — 145 — (111) 34
Balance, December 31, 2007 2,302 $ 93 8,850 $442 $69,913 (24) $ (550) (2,089) $(56,847) $49,660 $ 2,299 $65,010
See Notes to Consolidated Financial Statements, which are an integral part of these statements.