Albertsons 2007 Annual Report Download - page 75
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PERVAL
U
IN
C
. and
S
ubsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUIT
Y
(
In millions, exce
p
t
p
er share data
)
C
ommon
S
toc
k
C
a
pi
tal
i
n
E
xces
s
of
P
a
r
V
a
l
u
e
T
reasur
y
S
tock
A
ccumulated
O
the
r
C
om
p
rehens
i
ve
L
oss
(
1
)
R
e
t
ai
n
ed
Earn
i
ngs
T
otal
S
tockholders’
E
q
u
i
t
y
C
om
p
rehens
i
ve
I
n
co
m
e
BALANCE
S
AT FEBRUARY 28
,
2004
$
151
$
102
$
(298)
$
(99)
$
2,354
$
2,210
$
—
N
et earnings — — — — 38
6
38
6
38
6
M
inimum pension liabilit
y
ad
j
ustmen
t
(
net of tax of
$
16
)
———
(
5
)
—
(
5
)(
5
)
Sa
l
es o
f
common stoc
k
un
d
er opt
i
o
n
plans — 13 44 — —
5
7
—
C
ash di
v
idends declared on commo
n
s
tock $0.6025
p
er share — — — — (82) (82) —
C
ompensation under emplo
y
ee
i
ncentive
p
lans — 1 — — — 1 —
Purchase of shares for treasury — — (56) — — (56) —
BALANCES AT FEBRUARY 26
,
2005
15
1 116 (310) (104) 2,6
5
82,
5
11 381
N
et earnings — — — — 20
6
20
6
20
6
M
inimum pension liabilit
y
ad
j
ustmen
t
(net of tax of
$
16) — — — (24) — (24) (24)
Sa
l
es o
f
common stoc
k
un
d
er opt
i
o
n
p
l
ans — 14 23 — — 37
—
C
ash di
v
idends declared on commo
n
s
tock
$
0.6400
p
er share — — — — (87) (87) —
C
ompensat
i
on un
d
er emp
l
oyee
i
ncentive plans — 2 3 — —
5
—
Purc
h
ase o
f
s
h
ares
f
or treasury — — (29) — — (29) —
BALANCES AT FEBRUARY 25
,
2006
15
1 132 (313) (128) 2,777 2,619 18
2
N
et earnings — — — — 452 452 45
2
M
inimum
p
ension and othe
r
postretirement liabilit
y
ad
j
ustment
(net of tax of
$
71 and
$
17,
respectivel
y
) (2) — — — (107) — (107) (26)
Stoc
k
, opt
i
ons an
d
restr
i
cte
d
stoc
k
un
i
t
s
i
ssue
di
n connect
i
on w
i
t
h
acqu
i
s
i
t
i
o
n
of New Albertsons
6
9 2,327 — — — 2,39
6
—
Sales of common stock under o
p
tio
n
p
lans 8 221 30 — — 259 —
C
as
hdi
v
id
en
d
s
d
ec
l
are
d
on commo
n
s
tock $0.6575 per share — — — — (126) (126) —
C
ompensation under employee
i
ncentive
p
lans 1 28 4 — — 33 —
Purchase of shares for treasur
y
— — (220) — — (220) —
BALANCE
S
AT FEBRUARY 24
,
200
7
$
229
$
2,708
$(
499
)$(
235
)$
3,103
$
5,306
$
42
6
(1) The Accumulated Other Com
p
rehensive Loss consisted of $203 and $32, net of tax, related to
p
ension liabilities and other
p
ostretirement
liabilities, respectivel
y
as of Februar
y
24, 2007 and related exclusivel
y
to pension liabilities as of Februar
y
2
5
, 2006 and Februar
y
26, 200
5.
(2) The effect of adoptin
g
SFAS No. 158 of $81, net of tax of $54, was recorded in Accumulated Other Comprehensive Income in fiscal 2007.
S
ee Notes to
C
onso
lid
ate
d
F
i
nanc
i
a
lS
tatements
.
F-
9