Equifax 2001 Annual Report Download - page 38

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36
Equifax
Consolidated Statements of Shareholders’ Equity
and Comprehensive Income
(In millions)
Common Stock:
Shares Paid-In Retained
Outstanding Amount Capital Earnings
Balance, December 31, 1998 140.0 $217.2 $286.5 $562.9
Net income –– –215.9
Other comprehensive income –– ––
Shares issued under stock plans 0.6 0.6 6.9 –
Shares contributed to U.S. retirement plan 0.3 –7.0 –
Treasury stock purchased (6.9) –––
Cash dividends –– –(52.0)
Income tax benefit from stock plans ––2.1 –
Dividends from employee benefits trusts ––2.0 –
Balance, December 31, 1999 134.0 217.8 304.5 726.8
Net income –– –228.0
Other comprehensive income –– ––
Shares issued under stock plans 1.8 2.2 21.1 –
Treasury stock purchased (0.3) –––
Treasury stock reissued for acquisitions 0.3 –2.6 –
Cost of treasury stock transferred to
employee benefits trust –– ––
Cash dividends –– –(52.3)
Income tax benefit from stock plans ––5.6 –
Dividends from employee benefits trusts ––2.7 –
Balance, December 31, 2000 135.8 220.0 336.5 902.5
Net income –– –122.5
Other comprehensive income – – ––
Shares issued under stock plans 2.5 3.0 33.7 –
Treasury stock purchased (2.1) – ––
Cash dividends – – –(32.3)
Spin-off of Certegy Inc. – – –(233.9)
Income tax benefit from stock plans – – 4.9 –
Dividends from employee benefits trusts – – 1.6 –
Balance, December 31, 2001 136.2 $223.0 $376.7 $758.8
See Notes to Consolidated Financial Statements.
Accumulated Other Comprehensive Income consists of the following components at December 31:
2001 2000 1999 1998
Foreign currency translation $(191.8) $(202.8) $(157.3) $(29.0)
Minimum liability under supplemental
retirement plan (4.6) (3.3) (4.7) (6.1)
Cash flow hedging transactions (0.8) –––
$(197.2) $(206.1) $(162.0) $(35.1)