Mercedes 1999 Annual Report Download - page 81

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OPERATING ACTIVITIESCONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
7575
2,444 4,210 16,581 (972) 112 (20) – . 22,355
––6,547–––––6,547
– – – 1,865 157 1 – – 2,023
8,570
485––––––89
(59) (1,430) – – – – (462) – (1,951)
– – (1,276) – – – – – (1,276)
29340 – – –38 .173
2,391 2,958 21,892 893 269 (19) (424) . 27,960
– – 4,820 – – – – – 4,820
– – – (1,402) 259 (1) – – (1,144)
3,676
163 3,913 – – – – – – 4,076
– – – – – – (169) – (169)
– 538 – – – – 482 – 1,020
– – (1,086) – – – – – (1,086)
– – (5,284) – – – – – (5,284)
7 (135) 191 – – – 111 . 174
2,561 7,274 20,533 (509) 528 (20) – – 30,367
– – 5,746 – – – – – 5,746
– – – 2,431 (181) (8) – – 2,242
7,988
463––––––67
– – – – – – (86) – (86)
––––––86–86
– – (2,356) – – – – – (2,356)
– (8) 2 – – – – – (6)
2,565 7,329 23,925 1,922 347 (28) – – 36,060
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
The accompanying notes are an integral part of these Consolidated Financial Statements.
All 1998 and 1997 balances have been restated from Deutsche Marks into euros using the Official Fixed Conversion Rate.
Balance at January 1, 1997
Net income
Other comprehensive income
Total comprehensive income
Issuance of capital stock
Purchase and retirement of capital stock
Dividends
Other
Balance at December 31, 1997
Net income
Other comprehensive income (loss)
Total comprehensive income
Issuance of capital stock
Purchase and retirement of capital stock
Re-issuance of treasury stock
Dividends
Special distribution
Other
Balance at December 31, 1998
Net income
Other comprehensive income (loss)
Total comprehensive income
Issuance of capital stock
Purchase of capital stock
Re-issuance of treasury stock
Dividends
Other
Balance at December 31, 1999
Capital
stock
Accumulated other
comprehensive income
(in millions of €)
Additional
paid-in
capital
Retained
earnings
Cumulative
translation
adjustment
Available-
for-sale
securities
Minimum
pension
liability
Treasury
stock
Preferred
stock Total