Proctor and Gamble 2005 Annual Report Download - page 48

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Consolidated฀Statements฀of฀Shareholders’฀Equity
See฀accompanying฀Notes฀to฀Consolidated฀Financial฀Statements
44 The฀Procter฀&฀Gamble฀Company฀and฀Subsidiaries
฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ Accumulated
฀ ฀ ฀ ฀
Common฀ ฀ ฀ Additional฀ Reserve฀for฀ Other฀
Dollars฀in฀millions/฀ ฀ Shares฀ Common฀ Preferred฀ Paid-In฀ ESOP฀Debt฀ Comprehensive฀ Retained฀
Shares฀in฀thousands฀ ฀ Outstanding฀ Stock฀ Stock฀ Capital฀ Retirement฀ Income฀ Earnings฀ Total
Balance฀June฀30,฀2002฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ 2,601,540฀฀ $2,602฀ $1,634฀ $1,189฀ $(1,339)฀ $(2,360)฀ $11,980฀ $13,706
Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 5,186฀ 5,186
Other฀comprehensive฀income:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Financial฀statement฀translation฀ ฀ ฀ ฀ ฀ ฀ ฀ 804฀ ฀ 804
฀ Net฀investment฀hedges,฀
฀ ฀ net฀of฀$251฀tax฀ ฀ ฀ ฀ ฀ ฀ ฀ (418)฀ ฀ (418)
฀ Other,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ (32)฀ ฀ (32)
฀ Total฀comprehensive฀income฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Dividends฀to฀shareholders:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Common฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (2,121)฀ (2,121)
฀ Preferred,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (125)฀ (125)
Treasury฀purchases฀ ฀ (28,276)฀ (28)฀ ฀ 201฀ ฀ ฀ (1,228)฀ (1,236)
Employee฀plan฀issuances฀ ฀฀฀฀14,312฀ 14฀ 377฀ ฀ ฀ 391
Preferred฀stock฀conversions฀ ฀ 6,819฀ 6฀ (54)฀ 48฀฀ ฀ ฀ ฀ –
ESOP฀debt฀guarantee฀reduction฀ ฀ ฀฀ 31฀ ฀ 31
Balance฀June฀30,฀2003฀ ฀ ฀ 2,594,395฀ 2,594฀ 1,580฀ 1,634฀฀ (1,308)฀ (2,006)฀ 13,692฀ 16,186
Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 6,481฀ 6,481฀
Other฀comprehensive฀income:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Financial฀statement฀translation฀ ฀ ฀ ฀ ฀ ฀ 750฀ ฀ 750
฀ Net฀investment฀hedges,฀
฀ ฀ net฀of฀$207฀tax฀ ฀ ฀ ฀ ฀ ฀ ฀ (348)฀ ฀ (348)
฀ Other,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ 59฀ ฀ 59
฀ Total฀comprehensive฀income฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Dividends฀to฀shareholders:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Common฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (2,408)฀ (2,408)
฀ Preferred,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (131)฀ (131)
Treasury฀purchases฀ ฀ ฀ (79,893)฀ (80)฀ ฀ 33฀ ฀ (4,023)฀ (4,070)
Employee฀plan฀issuances฀ ฀ ฀ 22,678฀ 23฀ ฀ 711฀ ฀ ฀ 734
Preferred฀stock฀conversions฀ ฀ ฀ 6,658฀ 7฀ (54)฀ 47฀ ฀฀ ฀ –
ESOP฀debt฀guarantee฀reduction฀ ฀ ฀ ฀ ฀ ฀ ฀ 25฀ ฀ 25
Balance฀June฀30,฀2004฀ ฀ ฀ 2,543,838฀ 2,544฀ 1,526฀ 2,425฀ (1,283)฀ (1,545)฀ 13,611฀ 17,278
Net฀earnings฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀  
Other฀comprehensive฀income:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Financial฀statement฀translation฀ ฀ ฀ ฀ ฀ ฀   
฀ Net฀investment฀hedges,฀
฀ ฀ net฀of฀$81฀tax฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 
฀ Other,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 
฀ Total฀comprehensive฀income฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
Dividends฀to฀shareholders:฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀
฀ Common฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀  
฀ Preferred,฀net฀of฀tax฀benefits฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀  
Treasury฀purchases฀ ฀     
Employee฀plan฀issuances฀ ฀     
Preferred฀stock฀conversions฀ ฀    
ESOP฀debt฀guarantee฀reduction฀ ฀ ฀ ฀ ฀ ฀   
Balance฀June฀30,฀2005฀ ฀ ฀       
1฀ Premium฀on฀equity฀put฀options฀totaled฀$6฀for฀2003.
฀ ฀
฀
฀ Total
฀ Comprehensive
฀ Income
฀
฀ $5,186
฀ 804
฀ (418)
฀ (32)
฀ $5,540฀
฀฀ $6,481฀
฀
฀ 750฀
฀
฀ (348)
฀ 59
฀ $6,942฀
฀
฀
฀
฀
฀
฀
฀
฀ ฀
฀
฀
฀
฀
฀
฀