Union Pacific 2005 Annual Report Download - page 54

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CONSOLIDATED STATEMENTS OF CHANGES IN COMMON SHAREHOLDERS’ EQUITY
Union Pacific Corporation and Subsidiary Companies
Accumulated Other
Comprehensive Income/(Loss)
Millions of Dollars
Thousands of Shares
Common
Shares
Treasury
Shares
Common
Shares
Paid-in-
Surplus
Retained
Earnings
Treasury
Stock
Minimum
Pension
Liability
Adj.
Foreign
Currency
Trans.
Adj.
Derivative
Adj. Total
Balance at Jan. 1, 2003 ........... 275,579 (21,920) $689 $3,946 $7,597 $(1,347) $(232) $ (9) $ 7 $10,651
Comprehensive income/(loss):
Net income .................. - - 1,585 - - - - 1,585
Other comp. income/(loss) from
continuing operations [a] .... - - - - 39 (9) (4) 26
Other comp. income/(loss) from
discontinued operations [b] . . - - - - 84 - - 84
Total comprehensive income/
(loss) ..................... - - 1,585 - 123 (9) (4) 1,695
Conversion, exercises of stock
options, forfeitures, and other . . . 114 4,388 - (10) - 270 - - - 260
Dividends declared ($0.99 per
share) ...................... - - - - (252) - - - - (252)
Balance at Dec. 31, 2003 .......... 275,693 (17,532) $689 $3,936 $8,930 $(1,077) $(109) $(18) $ 3 $12,354
Comprehensive income/(loss):
Net income .................. - - 604 - - - - 604
Other comp. income/(loss) [a] . . - - - - (103) - (10) (113)
Total comprehensive income/
(loss) ..................... - - 604 - (103) - (10) 491
Conversion, exercises of stock
options, forfeitures, and other . . . 2 2,357 - (19) - 141 - - - 122
Dividends declared ($1.20 per
share) ...................... - - - - (312) - - - - (312)
Balance at Dec. 31, 2004 .......... 275,695 (15,175) $689 $3,917 $9,222 $ (936) $(212) $(18) $ (7) $12,655
Comprehensive income/(loss):
Net income .................. - - 1,026 - - - - 1,026
Other comp. income/(loss) [a] . . - - - - 1 5 1 7
Total comprehensive income/
(loss) ..................... - - 1,026 - 1 5 1 1,033
Conversion, exercises of stock
options, forfeitures, and other . . . 104 6,011 - (2) - 337 - - - 335
Dividends declared ($1.20 per
share) ...................... - - - - (316) - - - - (316)
Balance at Dec. 31, 2005 .......... 275,799 (9,164) $689 $3,915 $9,932 $ (599) $(211) $(13) $ (6) $13,707
[a] Net of tax of $5, $(69), and $16 in 2005, 2004, and 2003, respectively.
[b] Net of tax of $48 in 2003.
The accompanying notes are an integral part of these Consolidated Financial Statements.
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