Proctor and Gamble 2000 Annual Report Download - page 30

Download and view the complete annual report

Please find page 30 of the 2000 Proctor and Gamble 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 44

  • 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

The Procter & Gamble Company and Subsidiaries
28 CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Accumulated
Common Additional Reserve for Other Total
Dollars in millions/ Shares Common Preferred Paid-in ESOP Debt Comprehensive Retained Comprehensive
Shares in thousands Outstanding Stock Stock Capital Retirement Income Earnings Total Income
Balance June 30, 1997 1,350,843 $1,351 $1,859 $ 559 $(1,634) $ (819) $10,730 $12,046
Net earnings 3,780 3,780 $3,780
Other comprehensive income:
Currency translation, net
of $25 tax (536) (536) (536)
Other, net of tax (2) (2) (2)
Total comprehensive income $3,242
Dividends to shareholders:
Common (1,358) (1,358)
Preferred, net of tax benefit (104) (104)
Treasury purchases (24,716) (25) (1,904) (1,929)
Employee plan issuances 8,777 9 312 321
Preferred stock conversions 2,557 2 (38) 36 –
ESOP debt guarantee reduction 18 18
Balance June 30, 1998 1,337,461 1,337 1,821 907 (1,616) (1,357) 11,144 12,236
Net earnings 3,763 3,763 $3,763
Other comprehensive income:
Currency translation, net
of $4 tax (232) (232) (232)
Other, net of tax (17) (17) (17)
Total comprehensive income $3,514
Dividends to shareholders:
Common (1,517) (1,517)
Preferred, net of tax benefit (109) (109)
Treasury purchases (29,924) (30) (2,503) (2,533)
Employee plan issuances 9,605 10 393 403
Preferred stock conversions 2,612 3 (40) 37 –
ESOP debt guarantee reduction 64 64
Balance June 30, 1999 1,319,754 1,320 1,781 1,337 (1,552) (1,606) 10,778 12,058
Net earnings 3,542 3,542 $3,542
Other comprehensive income:
Currency translation, net
of $88 tax (299) (299) (299)
Other, net of tax 63 63 63
Total comprehensive income $3,306
Dividends to shareholders:
Common (1,681) (1,681)
Preferred, net of tax benefit (115) (115)
Treasury purchases (24,296) (24) 72(1) (1,814) (1,766)
Employee plan issuances 7,592 7 344 351
Preferred stock conversions 2,817 3 (44) 41 –
ESOP debt guarantee reduction 134 134
Balance June 30, 2000 1,305,867 $1,306 $1,737 $1,794 $(1,418) $(1,842) $10,710 $12,287
(1)Premium on equity put options.
See accompanying Notes to Consolidated Financial Statements.