Boeing 2009 Annual Report Download - page 65

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The Boeing Company and Subsidiaries
Consolidated Statements of Shareholders’ Equity
Boeing shareholders
(Dollars in millions,
except per share data)
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Share-
Value
Trust
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interest Total
Balance January 1, 2007 $5,061 $4,655 ($12,459) ($2,754) $18,453 ($ 8,217) $53 $4,792
Net earnings 4,074 8 4,082
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 7,703
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)
Tax transition amount (11) (11)
Increase in noncontrolling interest 13 13
Balance December 31, 2007 5,061 4,757 (14,842) (2,752) 21,376 (4,596) 74 9,078
Net earnings 2,672 (2) 2,670
Unrealized loss on derivative instruments, net of
tax of $93 (159) (159)
Unrealized loss on certain investments, net of
tax of $61 (121) (121)
Reclassification adjustment for losses realized
in net earnings, net of tax of $(2) 44
Currency translation adjustment (180) (180)
Postretirement liability adjustment, net of tax of
$(4,883) (8,565) (8,565)
Comprehensive expense (6,351)
Share-based compensation and related
dividend equivalents 243 (8) 235
ShareValue Trust activity (1,540) 1,452 (88)
Excess tax pools 99 99
Treasury shares issued for stock options
exercised, net (9) 53 44
Treasury shares issued for other share-based
plans, net (94) 65 (29)
Treasury shares repurchased (2,937) (2,937)
Treasury shares transfer (97) 97
Cash dividends declared ($1.62 per share) (1,187) (1,187)
Postretirement transition amount, net of tax of
$50 (178) 92 (86)
Increase in noncontrolling interest 80 80
Balance December 31, 2008 5,061 3,456 (17,758) (1,203) 22,675 (13,525) 152 (1,142)
53