Mattel 2008 Annual Report Download - page 64

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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Total
Stockholders’
Equity
(In thousands)
Balance, December 31, 2005 .................. $441,369 $1,589,281 $ (935,711) $1,309,822 $(303,028) $2,101,733
Comprehensive income:
Net income ............................. 592,927 592,927
Change in net unrealized (loss) on derivative
instruments ........................... (10,787) (10,787)
Minimum pension liability adjustments ....... 21,465 21,465
Currency translation adjustments ............ 69,632 69,632
Comprehensive income ....................... 592,927 80,310 673,237
Purchase of treasury stock ..................... (192,749) (192,749)
Issuance of treasury stock for stock option
exercises ................................. (12,049) 131,423 119,374
Other issuance of treasury stock ................. (5) 55 50
Share-based compensation ..................... 27,546 27,546
Tax impact of stock option exercises ............. 8,522 8,522
Dividend equivalents for restricted stock units ..... 12 1 (1,067) (1,054)
Dividends declared ........................... (249,542) (249,542)
Adjustment for initial adoption of SFAS No.158 .... (54,143) (54,143)
Balance, December 31, 2006 .................. 441,369 1,613,307 (996,981) 1,652,140 (276,861) 2,432,974
Comprehensive income:
Net income ............................. 599,993 599,993
Change in net unrealized (loss) on derivative
instruments ........................... (13,918) (13,918)
Defined benefit pension plans, net prior service
cost, and net actuarial loss ............... 28,316 28,316
Currency translation adjustments ............ 86,653 86,653
Comprehensive income ....................... 599,993 101,051 701,044
Purchase of treasury stock ..................... (806,349) (806,349)
Issuance of treasury stock for stock option
exercises ................................. (5,395) 225,467 220,072
Other issuance of treasury stock ................. 25 40 65
Restricted stock units ......................... (275) 266 (9)
Deferred compensation ........................ 6,046 6,046
Share-based compensation ..................... 21,870 21,870
Tax impact of stock option exercises ............. 5,706 5,706
Dividend equivalents for restricted stock units ..... (2,334) (2,334)
Dividends declared ........................... (272,343) (272,343)
Balance, December 31, 2007 .................. 441,369 1,635,238 (1,571,511) 1,977,456 (175,810) 2,306,742
Comprehensive income:
Net income ............................. 379,636 379,636
Change in net unrealized gain on derivative
instruments ........................... 25,388 25,388
Defined benefit pension plans, net prior service
cost, and net actuarial loss ............... (87,636) (87,636)
Currency translation adjustments ............ (192,577) (192,577)
Comprehensive income ....................... 379,636 (254,825) 124,811
Purchase of treasury stock ..................... (90,570) (90,570)
Issuance of treasury stock for stock option
exercises ................................. (10,334) 28,453 18,119
Other issuance of treasury stock ................. (1) 151 150
Restricted stock units ......................... (16,147) 10,799 (5,348)
Deferred compensation ........................ 1,414 1,414
Share-based compensation ..................... 35,639 35,639
Tax impact of stock option exercises ............. (2,303) (2,303)
Dividend equivalents for restricted stock units ..... (2,665) (2,665)
Dividends declared ........................... (268,854) (268,854)
Balance, December 31, 2008 .................. $441,369 $1,642,092 $(1,621,264) $2,085,573 $(430,635) $2,117,135
The accompanying notes are an integral part of these statements.
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