Boeing 2007 Annual Report Download - page 46

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43
Consolidated Statement of Shareholders’ Equity
(Dollars in millions except per share data)
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
ShareValue
Trust
Accumulated
Comprehensive
Retained Other
Earnings Loss Total
Balance January 1, 2005 $5,059 $3,420 $««(8,810) $(2,023) $15,565 $(1,925) $11,286
Net earnings 2,572 2,572
Unrealized loss of certain investments, net of tax of $8 (12) (12)
Reclassification adjustment for losses realized in
net earnings, net of taxes of $(15) 21 21
Minimum pension liability adjustment, net of tax of $(45) 167 167
Currency translation adjustment (29) (29)
Comprehensive income 2,719
Restricted stock compensation and reclassification
of deferred compensation 3 3
Share-based compensation 720 720
ShareValue Trust market value adjustment 773 (773)
Tax benefit related to share-based plans 35 35
Excess tax pools 63 63
Treasury shares issued for share-based plans, net (666) 612 (54)
Changes in capital stock 2 23 25
Treasury shares repurchased (2,877) (2,877)
Cash dividends declared ($1.05 per share) (861) (861)
Balance December 31, 2005 $5,061 $4,371 $(11,075) $(2,796) $17,276 $(1,778) $11,059
Net earnings 2,215 2,215
Unrealized gain on derivative instruments, net of tax of $(16) 23 23
Unrealized gain on certain investments, net of tax of $(7) 13 13
Reclassification adjustment for gains realized in net earnings,
net of tax of $23 (39) (39)
Minimum pension liability adjustment, net of tax of $(1,116) 1,733 1,733
Currency translation adjustment 73 73
Comprehensive income 4,018
SFAS 158 transition amount, net of tax of $5,195 (8,242) (8,242)
Share-based compensation 487 487
ShareValue Trust activity (20) (259) (279)
Tax benefit related to share-based plans 36 36
Excess tax pools 325 325
Treasury shares issued for stock options exercised, net (51) 345 294
Treasury shares issued for other share-based plans, net (493) 270 (223)
Treasury shares repurchased (1,698) (1,698)
Treasury shares transfer (301) 301
Cash dividends declared ($1.25 per share) (991) (991)
Dividends related to Performance Share payout (47) (47)
Balance December 31, 2006 $5,061 $4,655 $(12,459) $(2,754) $18,453 $(8,217) $««4,739
Net earnings 4,074 4,074
Unrealized gain on derivative instruments, net of tax of $(58) 97 97
Unrealized gain on certain investments, net of tax of $(11) 17 17
Reclassification adjustment for gains realized in net earnings,
net of tax of $13 (21) (21)
Currency translation adjustment 87 87
Postretirement liability adjustment, net of tax of $(1,948) 3,441 3,441
Comprehensive income 7,695
Share-based compensation 287 287
ShareValue Trust activity (2) 2
Tax benefit related to share-based plans 18 18
Excess tax pools 85 85
Treasury shares issued for stock options exercised, net (32) 241 209
Treasury shares issued for other share-based plans, net (254) 151 (103)
Treasury shares repurchased (2,775) (2,775)
Cash dividends declared ($1.45 per share) (1,129) (1,129)
Dividends related to Performance Share payout (11) (11)
FIN 48 transition amount (11) (11)
Balance December 31, 2007 $5,061 $4,757 $(14,842) $(2,752) $21,376 $(4,596) $««9,004
See notes to consolidated financial statements on pages 44–76.
The Boeing Company and Subsidiaries