Kimberly-Clark 2008 Annual Report Download - page 61

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PART II
(Continued)
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Common Stock
Issued Additional
Paid-in
Capital
Treasury Stock
Unearned
Compensation
on Restricted
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Comprehensive
IncomeShares Amount Shares Amount
(Dollars in millions, shares in thousands)
Balance at December 31, 2005 ........568,597 $ 711 $325 107,108 $(6,376) $ (13) $12,581 $(1,669)
Net income ....................... — — — — — — 1,500 — $1,500
Other comprehensive income:
Unrealized translation .......... — — — — — — — 440 440
Minimum pension liability ....... — — — — — — — 203 203
Other ........................ — — — — — — — (11) (11)
Total comprehensive income ......... $2,132
Reclassifications upon adoption of
SFAS 123(R) ................... — — 56 625 (32) 13 — —
Stock-based awards exercised or vested
and other ....................... — — (42) (6,800) 374 — (2) —
Income tax benefits on stock-based
compensation ................... — — 22 — — — — —
Adjustment to initially apply
SFAS 158, net of tax ........... — — — — — — — (395)
Shares repurchased ................. — — — 12,045 (754) — — —
Recognition of stock-based
compensation ................... — — 67 — — — — —
Retirement of treasury stock ......... (90,000) (113) — (90,000) 5,396 — (5,284) —
Dividends declared ................. — — — — — — (899) —
Balance at December 31, 2006 ........478,597 598 428 22,978 (1,392) — 7,896 (1,432)
Net income ....................... — — — — — — 1,823 — $1,823
Other comprehensive income:
Unrealized translation .......... — — — — — — — 365 365
Employee postretirement benefits,
netoftax................... — — — — — — — 266 266
Other ........................ — — — — — — — 10 10
Total comprehensive income ......... $2,464
Stock-based awards exercised or vested
and other ....................... — — (40) (6,646) 389 — (4) —
Income tax benefits on stock-based
compensation ................... — — 32 — — — — —
Shares repurchased ................. — — — 41,344 (2,811) — — —
Recognition of stock-based
compensation ................... — — 63 — — — — —
Dividends declared ................. — — — — — — (933) —
Adoption of FIN 48 ................ — — — — — — (34) —
Balance at December 31, 2007 ........478,597 598 483 57,676 (3,814) — 8,748 (791)
Net income ....................... — — — — — — 1,690 — $1,690
Other comprehensive income:
Unrealized translation .......... — — — — — — — (900) (900)
Employee postretirement benefits,
netoftax................... — — — — — — — (687) (687)
Other ........................ — — — — — — — (8) (8)
Total comprehensive income ......... $95
Stock-based awards exercised or vested
and other ....................... — — (59) (2,870) 170 — (7) —
Income tax benefits on stock-based
compensation ................... — — 10 — — — — —
Shares repurchased ................. — — 5 10,232 (641) — — —
Recognition of stock-based
compensation ................... — — 47 — — — — —
Dividends declared ................. — — — — — — (966) —
Balance at December 31, 2008 ........478,597 $ 598 $486 65,038 $(4,285) $— $ 9,465 $(2,386)
See Notes to Consolidated Financial Statements.
41