DuPont 2005 Annual Report Download - page 65

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E. I. du Pont de Nemours and Company
Consolidated Financial Statements
Consolidated Statements of Stockholders’ Equity
(Dollars in millions, except per share)
Accumulated
Additional Other Total
Preferred Common Paid-In Reinvested Comprehensive Treasury Stockholders’ Comprehensive
Stock Stock Capital Earnings Loss Stock Equity Income
2003
Balance January 1, 2003 $237 $324 $7,377 $10,619 $(2,767) $(6,727) $ 9,063
Net income 973 973 $ 973
Cumulative translation adjustment 114 114 114
Net revaluation and clearance of
cash flow hedges to earnings 25 25 25
Minimum pension liability 858 858 858
Net unrealized gain on securities 9 9 9
Total comprehensive income $ 1,979
Common dividends ($1.40 per share) (1,397) (1,397)
Preferred dividends (10) (10)
Common stock issued 1 65 66
Compensation plans 80 80
Balance December 31, 2003 $237 $325 $7,522 $10,185 $(1,761) $(6,727) $ 9,781
2004
Net income 1,780 1,780 $ 1,780
Cumulative translation adjustment 74 74 74
Net revaluation and clearance of
cash flow hedges to earnings 12 12 12
Minimum pension liability 1,245 1,245 1,245
Net unrealized gain on securities 7 7 7
Total comprehensive income $ 3,118
Common dividends ($1.40 per share) (1,394) (1,394)
Preferred dividends (10) (10)
Treasury stock
Acquisition (457) (457)
Retirement (3) (75) (379) 457 –
Common stock issued 2 95 97
Compensation plans 242 242
Balance December 31, 2004 $237 $324 $7,784 $10,182 $ (423) $(6,727) $11,377
2005
Net income 2,053 2,053 $ 2,053
Cumulative translation adjustment (109) (109) (109)
Net revaluation and clearance of
cash flow hedges to earnings (2) (2) (2)
Minimum pension liability 27 27 27
Net unrealized loss on securities (11) (11) (11)
Total comprehensive income $ 1,958
Common dividends ($1.46 per share) (1,429) (1,429)
Preferred dividends (10) (10)
Treasury stock
Acquisition (3,530) (3,530)
Retirement (25) (644) (2,861) 3,530 —
Common stock issued 3 125 128
Compensation plans 413 413
Balance December 31, 2005 $237 $302 $7,678 $ 7,935 $ (518) $(6,727) $ 8,907
See pages F-8 - F-57 for Notes to Consolidated Financial Statements.
F-6