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Ford Motor Company Annual Report 2005 58 Ford Motor Company Annual Report 2005 59
Consolidated Statement Of Stockholdersʼ Equity
Ford Motor Company and Subsidiaries
For the Years Ended December 31, 2005, 2004 and 2003
(in millions)
Capital
in Accumulated Other Comprehensive
Excess Income/(Loss)
of Par Foreign Minimum Derivative
Capital Value of Retained Currency Pension Instruments
Stock Stock Earnings Translation Liability and Other Other Total
YEAR ENDED DECEMBER 31, 2003
Balance at beginning of year.......................................................... $ 19 $ 5,420 $ 8,659 $ (1,291) $ (5,776) $ 536 $ (1,977) $ 5,590
Comprehensive income/(loss)
Net income..................................................................................... 495 495
Foreign currency translation.......................................................... 3,075 3,075
Net gain /(loss) on derivative instruments (net of tax of $430) .... (191) 989 798
Minimum pension liability (net of tax of $1,208)......................... 2,243 2,243
Net holding gain/(loss) (net of tax of $1)...................................... 1 1
Comprehensive income/(loss)...................................................... 6,612
Common Stock issued for employee benefit plans and other........ (46) (46)
ESOP loan and treasury stock ........................................................ 228 228
Cash dividends................................................................................ (733) (733)
Balance at end of year .................................................................... $ 19 $ 5,374 $ 8,421 $ 1,593 $ (3,533) $ 1,526 $ (1,749) $ 11,651
YEAR ENDED DECEMBER 31, 2004
Balance at beginning of year .......................................................... $ 19 $ 5,374 $ 8,421 $ 1,593 $ (3,533) $ 1,526 $ (1,749) $ 11,651
Comprehensive income/(loss)
Net income..................................................................................... 3,487 3,487
Foreign currency translation.......................................................... 2,352 2,352
Net gain/(loss) on derivative instruments (net of tax of $98) ...... (121) (62) (183)
Minimum pension liability (net of tax of $255)............................ (473) (473)
Net holding gain/(loss) (net of tax of $13).................................... (24) (24)
Comprehensive income/(loss)...................................................... 5,159
Common Stock issued for employee benefit plans and other........ (53) (53)
ESOP loan and Treasury stock....................................................... 21 21
Cash dividends................................................................................ (733) (733)
Balance at end of year .................................................................... $ 19 $ 5,321 $ 11,175 $ 3,824 $ (4,006) $ 1,440 $ (1,728) $ 16,045
YEAR ENDED DECEMBER 31, 2005
Balance at beginning of year .......................................................... $ 19 $ 5,321 $ 11,175 $ 3,824 $ (4,006) $ 1,440 $ (1,728) $ 16,045
Comprehensive income/(loss)
Net income..................................................................................... 2,024 2,024
Foreign currency translation (Note 2) ........................................... (3,446) (3,446)
Net gain/(loss) on derivative instruments (net of tax of $501) ..... 284 (1,214) (930)
Minimum pension liability (net of tax of $210)............................ (390) (390)
Net holding gain/(loss) (net of tax of $29)..................................... (54) (54)
Comprehensive income/(loss)...................................................... (2,796)
Common Stock issued for employee benefit plans and other........ (449) (449)
ESOP loan and treasury stock ........................................................ 895 895
Cash dividends................................................................................ (738) (738)
Balance at end of year .................................................................... $ 19 $ 4,872 $ 12,461 $ 662 $ (4,396) $ 172 $ (833) $ 12,957
The accompanying notes are part of the financial statements.