Entergy 2002 Annual Report Download - page 47

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CONSOLIDATED STATEMENTS OF RETAINED EARNINGS, COMPREHENSIVE INCOME, AND PAID-IN CAPITAL
In thousands, for the years ended December 31, 2002 2001 2000
RETAINED EARNINGS
Retained Earnings—Beginning of period $3,638,448 $3,190,639 $2,786,467
Add: Earnings applicable to common stock 599,360 $599,360 726,196 $726,196 679,294 $679,294
Deduct:
Dividends declared on common stock 299,031 278,342 275,929
Capital stock and other expenses 84 45 (807)
Total 299,115 278,387 275,122
Retained Earnings—End of period $3,938,693 $3,638,448 $3,190,639
ACCUMULATED OTHER
COMPREHENSIVE INCOME (LOSS)(NET OF TAX):
Balance at beginning of period:
Accumulated derivative instrument fair value changes $(17,973) $ – $ –
Other accumulated comprehensive (loss) items (70,821) (75,033) (73,805)
Total (88,794) (75,033) (73,805)
Cumulative effect to January 1, 2002
of accounting change regarding
fair value of derivative instruments –(18,021) –
Net derivative instrument fair value
changes arising during the period 35,286 35,286 48 48 – –
Foreign currency translation adjustments 65,948 (15,487) 4,615 4,615 (5,216) (5,216)
Minimum pension liability adjustment (10,489) (10,489) – – – –
Net unrealized investment gains (losses) (24,311) (24,311) (403) (403) 3,988 3,988
Balance at end of period:
Accumulated derivative instrument fair value changes 17,313 (17,973) –
Other accumulated comprehensive (loss) items (39,673) (70,821) (75,033)
Total $(22,360) $ (88,794) $ (75,033)
Comprehensive Income $584,359 $730,456 $678,066
PAID-IN CAPITAL
Paid-in Capital—Beginning of period $4,662,704 $4,660,483 $4,636,163
Add:
Common stock issuances related to stock plans 4,049 2,221 24,320
Paid-in Capital—End of period $4,666,753 $4,662,704 $4,660,483
See Notes to Consolidated Financial Statements.
ENTERGY CORPORATION AND SUBSIDIARIES 2002 45