Mercedes 1998 Annual Report Download - page 75

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Balance at January 1, 1996 2,525 5,596 13,335 (2,006) 74 (36) – . 19,488
Net income – – 4,022 – – – – – 4,022
Other comprehensive income –––1,0343816– –1,088
Total comprehensive income 5,110
Issuance of capital stock 568––––– –73
Purchase and retirement of capital stock (93) (1,477) – – – – (53) – (1,623)
Dividends – – (808) – – – – – (808)
Other 72332–––53 .115
Balance at December 31, 1996 2,444 4,210 16,581 (972) 112 (20) – . 22,355
Net income – – 6,547 – – – – – 6,547
Other comprehensive income – – – 1,865 157 1 – – 2,023
Total comprehensive income 8,570
Issuance of capital stock 485––––– –89
Purchase and retirement of capital stock (59) (1,430) – – – – (462) – (1,951)
Dividends – – (1,276) – – – – – (1,276)
Other 29340–––38 .173
Balance at December 31, 1997 2,391 2,958 21,892 893 269 (19) (424) . 27,960
Net income – – 4,820 – – – – – 4,820
Other comprehensive income (loss) – – – (1,402) 259 (1) – – (1,144)
Total comprehensive income 3,676
Issuance of capital stock 163 3,913 – – – – – – 4,076
Purchase and retirement of capital stock – – – – – – (169) – (169)
Re-issuance of treasury stock – 538 – – – – 482 – 1,020
Dividends – – (1,086) – – – – – (1,086)
Special Distribution – – (5,284) – – – – – (5,284)
Other 7 (135) 191 – – – 111 . 174
Balance at December 31, 1998 2,561 7,274 20,533 (509) 528 (20) – – 30,367
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
Accumulated other
comprehensive income
Additional Cumulative Available- Minimum
Capital paid-in Retained translation for-sale pension Treasury Preferred
(in millions of €) stock capital earnings adjustment securities liability stock stock Total
The accompanying notes are an integral part of these Consolidated Financial Statements.
71
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY
All balances have been restated from Deutsche Marks into Euros using the exchange rate as of January 1, 1999.