Equifax 2002 Annual Report Download - page 46

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
42
Common Stock:
Shares Paid-In Retained
(In millions) Outstanding Amount Capital Earnings
Balance, December 31, 1999 134.0 $217.8 $304.5 $726.8
Net income – – – 228.0
Other comprehensive loss ––––
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 loss ––––
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
Net income – – – 178.0
Other comprehensive loss – – – –
Shares issued under stock plans 2.4 2.1 28.2 –
Treasury stock purchased (2.9) – – –
Cash dividends – – – (11.4)
Income tax benefit from stock plans – – 6.6 –
Dividends from employee benefits trusts – – 0.5 –
Balance, December 31, 2002 135.7 $225.1 $412.0 $925.4
Accumulated Other Comprehensive Loss consists of the following components at December 31:
2002 2001 2000
Foreign currency translation $(239.6) $(191.8) $(202.8)
Minimum pension liability, net of tax of $70.2 in 2002, $3.2 in 2001, and $2.3 in 2000 (117.0) (4.6) (3.3)
Cash flow hedging transactions, net of tax of $1.9 in 2002 and $0.6 in 2001 (2.8) (0.8) –
$(359.4) $(197.2) $(206.1)
See Notes to Consolidated Financial Statements.